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Bulk Chemicals Inc.

企业页面   United States

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轻松使用贸易数据

3 美国出口货运
US
2 南美货运信息
南美

按公司排序的美国出口海关记录

3 U.S. Export shipments available for Bulk Chemicals Inc.
日期 发货人 重量 集装箱
2019-02-23 Bulk Chemical Services Llc 16174 KG 1
2018-07-02 Bulk Chemical Services Llc 8346 KG 1
2018-07-02 Bulk Chemical Services Llc 8063 KG 1
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Contact information for Bulk Chemicals Inc.

 
地址
809 MOHRSVILLE RD MOHRSVILLE
 
 
Top products
  1. acid
  2. tri
Top HS Codes
  1. HS 34 - Soap, organic surface-active agents; washing, lubricating, polishing or scouring preparations; artificial or prepared waxes, candles and similar articles, modelling pastes, dental waxes and dental preparations with a basis of plaster
  2. HS 38 - Chemical products n.e.c.
  3. HS 28 - Inorganic chemicals; organic and inorganic compounds of precious metals; of rare earth metals, of radio-active elements and of isotopes
  4. HS 32 - Tanning or dyeing extracts; tannins and their derivatives; dyes, pigments and other colouring matter; paints, varnishes; putty, other mastics; inks
  5. HS 39 - Plastics and articles thereof

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Sample Bill of Lading

198 shipment records available

Bill of Lading Number
575002207803
Shipment Date
2011-05-20
Filing Date
2011-05-20
Consignee
Quintec Quimica Y Tecnologia S.A.S.
Consignee (Original Format)
QUINTEC QUIMICA Y TECNOLOGIA S.A.S. CR 13 50 35 P 2 BRR CHAPINERO
NIT ID (Original Format)
900382069
Consignee Class
P
Consignee Province
11
Shipper
Bulk Chemicals Inc.
Shipper (Original Format)
BULK CHEMICALS INC. 809 MOHRSVILLE RD
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS PASAR LTDA 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
909478637840
HS Code
2710119100
Goods Shipped
XXX XXX XXXX XXXXXXXXX XXXXXXXXXXX XXXXXX XX XXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXXXX XXX XX
Item Quantity
0.01
Item Quantity Unit
M3
Gross Weight (kg)
1.5
Net Weight (kg)
1.35
Value of Goods, CIF (USD)
$319
Value of Goods, FOB (USD)
$1
Freight Cost
317.63
Freight Value
317.64
Insurance Cost
0.01
Total Tax Paid
126000
Acceptance Date
2011-05-20
Acceptance Number
32011000583272
Bank Branch ID
11
Bank ID
14
Customs
3
Customs Agent Consecutive Operation
209427
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
318.64
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
177524384
Document Type
N
Economic Activity
2429
Exchange Rate
1807.86
Flag Code
249
Identification Formula
2011000600000
Import Type
8
Incomex Office
99
Invoice Date
2011-04-28
Invoice Number
ACI-9094786378
Legal Representative Document
860061308
Legal Representative Name
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2011-04-28
Payment Form
99
Payment Value
126000
Preprinted Number
32011000583272
Subheadings
1
Tariff Base
576057
Tariff Paid
29000
Tariff Percentage
5.0
Tariff Subtotal
29000
Tariff Total
29000
Total Paid
126000
User Type
23
Value Added Tax Base
605057
Value Added Tax Paid
97000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
97000
Value Added Tax Total
97000
Verification Number
2

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