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Supply Chain Intelligence about:

Covestro Llc

企业页面   United States

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轻松使用贸易数据

1,752 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

1,752 U.S. Export shipments available for Covestro Llc
日期 发货人 重量 集装箱
2025-02-20 Covestro Llc 16124 KG 0
2025-02-20 Covestro Llc 16723 KG 0
2025-02-19 Covestro Llc 35808 KG 0
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See 1 customer of Covestro Llc

Contact information for Covestro Llc

 
地址
100 BAYER ROAD PITTSBURGH, PA 15205-9741
 
 
Top products
  1. polyol
  2. desmodur
  3. toluene
  4. makrolon
  5. ethoxylated
Top HS Codes
  1. HS 39 - Plastics and articles thereof
  2. HS 29 - Organic chemicals
  3. HS 86 - Railway, tramway locomotives, rolling-stock and parts thereof; railway or tramway track fixtures and fittings and parts thereof; mechanical (including electro-mechanical) traffic signalling equipment of all kinds
  4. HS 28 - Inorganic chemicals; organic and inorganic compounds of precious metals; of rare earth metals, of radio-active elements and of isotopes
  5. HS 35 - Albuminoidal substances; modified starches; glues; enzymes

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Sample Bill of Lading

1,753 shipment records available

Bill of Lading Number
575006921364
Shipment Date
2016-05-14
Filing Date
2016-05-14
Consignee
Compania Global De Pinturas S.A.
Consignee (Original Format)
COMPANIA GLOBAL DE PINTURAS S.A. CL 19 A 43 B 41
NIT ID (Original Format)
890900148
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
5
Shipper
Covestro Llc
Shipper (Original Format)
COSVESTRO LLC 1 COVESTRO CIRCLE PITTSBURGH PA 15
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
CTG80332451
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
3911900000
Goods Shipped
XX XXXXXXXXXXXX XXXXX XX XXXXXX XXXXXXXXXXX XXXXXXXXX XX XXXXXXXXXX XXXXXXXXXXX XXXX XXXX
Item Quantity
2580.0
Item Quantity Unit
KG
Gross Weight (kg)
2781.0
Net Weight (kg)
2580.0
Value of Goods, CIF (USD)
$18,583
Value of Goods, FOB (USD)
$16,855
Freight Cost
1204.98
Freight Value
1727.53
Insurance Cost
5.92
Total Tax Paid
8778000
Acceptance Date
2016-05-14
Acceptance Number
482016000180048
Bank Branch ID
204
Bank ID
1
Customs
48
Customs Agent Consecutive Operation
103671
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
18582.55
Declaration Type
1
Declarer Verification Number
2
Deposit Code
7201
Destination Providence
5
Document Identifier
265074143
Document Type
N
Exchange Rate
2952.37
Flag Code
249
Identification Formula
82016000000000
Import Type
1
Incomex Office
99
Invoice Date
2016-04-14
Invoice Number
880G034296
Legal Representative Document
890902266
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Municipality
5001.0
Number Packages
3
Other Costs
516.63
Packaging Code
PK
Payment Date
2016-05-04
Payment Form
1
Payment Value
8778000
Preprinted Number
482016000180048
Subheadings
1
Tariff Base
54862563
User Type
23
Value Added Tax Base
54862563
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
8778000
Value Added Tax Total
8778000
Verification Number
1

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