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Supply Chain Intelligence about:

Avient Corporation

企业页面   United States

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轻松使用贸易数据

1 US export shipment
US
171 南美货运信息
南美

按公司排序的美国出口海关记录

1 U.S. Export shipment available for Avient Corporation
日期 发货人 重量 集装箱
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Contact information for Avient Corporation

 
地址
WALKER ROAD AVON LAKE 44012
 
 

Sample Bill of Lading

1,988 shipment records available

Bill of Lading Number
575013455521
Shipment Date
2023-05-31
Filing Date
2023-05-31
Consignee
Laboratorios Baxter S.A.
Consignee (Original Format)
LABORATORIOS BAXTER S.A. CL 36 2 C 22
NIT ID (Original Format)
890300292
Consignee Class
02
Consignee Province
76
Shipper
Avient Corporation
Shipper (Original Format)
AVIENT CORPORATION 33587 WALKER ROAD AVON LAKE OH 4401
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS CORAL VISION SAS NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
4042004667
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3206499000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXX XXXXXXXXXXX XXXXX XXXXX
Item Quantity
12.7
Item Quantity Unit
KG
Gross Weight (kg)
24.0
Net Weight (kg)
12.7
Value of Goods, CIF (USD)
$1,494
Value of Goods, FOB (USD)
$1,183
Freight Cost
310.85
Freight Value
311.07
Insurance Cost
0.22
Total Tax Paid
1667000
Acceptance Date
2023-05-31
Acceptance Number
32023000734425
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
398201
Customs Agent
30
Customs Code
C100
Customs Declaration
3
Customs Value
1494.33
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
76
Document Identifier
412208163
Document Type
N
Economic Activity
2423
Exchange Rate
4470.83
Flag Code
169
Identification Formula
32023000734425.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-05-12
Invoice Number
3065619016
Legal Representative Document
800254476.000000
Legal Representative Name
AGENCIA DE ADUANAS CORAL VISION SAS NIVEL 1
Municipality
76001.0
Number Packages
1
Packaging Code
PK
Payment Date
2023-05-24
Payment Form
5
Payment Value
1667000
Preprinted Number
32023000734425
Subheadings
1
Tariff Base
6680895
Tariff Percentage
5.0
Tariff Subtotal
334000
Tariff Total
334000
User Type
23
Value Added Tax Base
7014895
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1333000
Value Added Tax Total
1333000