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Supply Chain Intelligence about:

Auriga Polymers Inc.

企业页面   United States

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117 美国出口货运
US
39 南美货运信息
南美

按公司排序的美国出口海关记录

117 U.S. Export shipments available for Auriga Polymers Inc.
日期 发货人 重量 集装箱
2023-04-15 Auriga Polymers Inc. 16347 KG 1
2023-04-10 Auriga Polymers Inc. 10151 KG 1
2023-03-15 Auriga Polymers Inc. 16712 KG 1
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Contact information for Auriga Polymers Inc.

 
地址
1550 DEWBERRY RD SPARTANBURG SC 29307 USA
 
 

Sample Bill of Lading

1,521 shipment records available

Bill of Lading Number
575007017585
Shipment Date
2016-06-16
Filing Date
2016-06-16
Consignee
3 M Colombia S.A.
Consignee (Original Format)
3M COLOMBIA S.A. AV DORADO 75 93
NIT ID (Original Format)
860002693
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Auriga Polymers Inc.
Shipper (Original Format)
AURIGA POLYMERS INC 1550 DEWBERRY ROAD. SPARTANBURG, SC
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS ROLDAN S.A.S 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
ECCI01-412-01-A6
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
5503200099
Goods Shipped
XXXX X XX X XXX XXXXXXXXXX XXXXXX XXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXX X XX XXXX XX XXXX
Item Quantity
1762.3
Item Quantity Unit
KG
Gross Weight (kg)
1830.28
Net Weight (kg)
1762.3
Value of Goods, CIF (USD)
$4,687
Value of Goods, FOB (USD)
$3,867
Freight Cost
819.47
Freight Value
819.82
Insurance Cost
0.35
Total Tax Paid
2206000
Acceptance Date
2016-06-15
Acceptance Number
482016000221518
Bank Branch ID
204
Bank ID
1
Customs
48
Customs Agent Consecutive Operation
326202
Customs Agent
10
Customs Code
C100
Customs Declaration
48
Customs Value
4686.84
Declaration Type
3
Declarer Verification Number
7
Deposit Code
99900
Destination Providence
25
Document Identifier
267075922
Document Type
N
Exchange Rate
2942.13
Flag Code
351
Identification Formula
82016000000000
Import Type
1
Incomex Office
99
Invoice Date
2016-06-06
Invoice Number
90503997
Legal Representative Document
811001259
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Municipality
11001.0
Number Packages
5
Packaging Code
YY
Payment Date
2016-06-12
Payment Form
3
Payment Value
2206000
Preprinted Number
482016000221518
Subheadings
1
Tariff Base
13789293
User Type
23
Value Added Tax Base
13789293
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2206000
Value Added Tax Total
2206000
Verification Number
5