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Arch Wood Protection Inc.

企业页面   United States

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轻松使用贸易数据

118 美国出口货运
US
1南美货运信息
南美

按公司排序的美国出口海关记录

118 U.S. Export shipments available for Arch Wood Protection Inc.
日期 发货人 重量 集装箱
2024-04-05 Arch Wood Protection Inc. 18824 KG 1
2024-03-27 Arch Wood Protection Inc. 18824 KG 1
2024-03-11 Arch Wood Protection Inc. 14288 KG 1
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See 1 customer of Arch Wood Protection Inc.

Contact information for Arch Wood Protection Inc.

 
地址
1200 BLUEGRASS LAKES PKWY, 30004-05 ALPHARETTA
 
 
Top products
  1. corrosive
  2. acid
  3. defoamer
  4. dispersion
  5. toxic
Top HS Codes
  1. HS 38 - Chemical products n.e.c.
  2. HS 68 - Stone, plaster, cement, asbestos, mica or similar materials; articles thereof
  3. HS 29 - Organic chemicals
  4. HS 26 - Ores, slag and ash
  5. HS 28 - Inorganic chemicals; organic and inorganic compounds of precious metals; of rare earth metals, of radio-active elements and of isotopes

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Sample Bill of Lading

119 shipment records available

Bill of Lading Number
575010044649
Shipment Date
2019-06-25
Filing Date
2019-06-25
Consignee
Lonza Colombia S.A.S
Consignee (Original Format)
LONZA COLOMBIA S.A.S AK 45 108 27 TO 2 OF 1207 B
NIT ID (Original Format)
900453233
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Arch Wood Protection Inc.
Shipper (Original Format)
ARCH WOOD PROTECTION INC. 1200 BLUEGRASS LAKES PKWY, 30004-05
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
ATL/CTG/D06314
Industry - GICS
[#<GicsCode id: 85, gics_code: "15101030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Fertilizers & Agricultural Chemicals">]
HS Code
3808929900
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXX XXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXX XXXXXX XXXX
Item Quantity
629.14
Item Quantity Unit
KG
Gross Weight (kg)
698.1
Net Weight (kg)
629.14
Value of Goods, CIF (USD)
$5,354
Value of Goods, FOB (USD)
$5,146
Freight Cost
205.8
Freight Value
208.37
Insurance Cost
2.57
Acceptance Date
2019-06-25
Acceptance Number
482019000465165
Bank Branch ID
481
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
168726
Customs Agent
91
Customs Code
C101
Customs Declaration
48
Customs Value
5354.14
Declaration Type
1
Declarer Verification Number
2
Deposit Code
7201
Destination Providence
11
Document Identifier
324324005
Document Type
N
Exchange Rate
3202.01
Flag Code
434
Identification Formula
48201900046516
Import Type
1
Incomex Office
99
Invoice Date
2019-05-20
Invoice Number
94157902
Legal Representative Document
890902266
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Municipality
11001.0
Number Packages
2
Packaging Code
YY
Payment Date
2019-06-12
Payment Form
1
Preprinted Number
482019000465165
Subheadings
1
Tariff Base
17144010
User Type
23
Value Added Tax Base
17144010
Verification Number
1

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