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Supply Chain Intelligence about:

Croda Inc.

企业页面   United States

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轻松使用贸易数据

27 美国出口货运
US
8,331 南美货运信息
南美

按公司排序的美国出口海关记录

27 U.S. Export shipments available for Croda Inc.
日期 发货人 重量 集装箱
2024-03-17 Croda Inc. 7284 KG 1
2022-02-17 Croda Inc. 17 KG 1
2021-06-19 Croda Inc. 7700 KG 1
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Contact information for Croda Inc.

 
地址
300-A COLUMBUS CIRCLE EDISON -NJ -08837
 

 
Top products
  1. drums
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 29 - Organic chemicals
  4. HS 39 - Plastics and articles thereof
  5. HS 15 - Animal or vegetable fats and oils and their cleavage products; prepared animal fats; animal or vegetable waxes

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Sample Bill of Lading

10,288 shipment records available

Bill of Lading Number
575012295722
Shipment Date
2022-04-18
Filing Date
2022-04-18
Consignee
Croda Colombia Sucursal De Croda Del Brasil Ltda
Consignee (Original Format)
CRODA COLOMBIA SUCURSAL DE CRODA DEL BRASIL LTDA CL 90 19 41 OF 601
NIT ID (Original Format)
900137681
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Croda Inc.
Shipper (Original Format)
CRODA INC 300A COLUMBUS CIRCLE NJ 08837-3907
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ASERCOL 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
NYC/CTG/05767
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
2915702900
Goods Shipped
XXXXXX XXX XXXXXX XX XXXXXXXXX XXXXXX XXXX XXXXX XXXXXXXXXXX X XX X XXXXXXXXXX X XXXXXXXXXXXXXXXXX XX XXXXXXXXXXXXXXXX
Item Quantity
630.0
Item Quantity Unit
KG
Gross Weight (kg)
683.57
Net Weight (kg)
630.0
Value of Goods, CIF (USD)
$3,411
Value of Goods, FOB (USD)
$3,215
Freight Cost
137.38
Freight Value
196.53
Insurance Cost
0.26
Total Tax Paid
2445000
Acceptance Date
2022-04-12
Acceptance Number
482022000220927
Annual License
2022
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
135608
Customs Agent
20
Customs Code
C100
Customs Declaration
48
Customs Value
3411.06
Declaration Type
3
Declarer Verification Number
2
Deposit Code
4601
Destination Providence
11
Document Identifier
385607471
Document Type
R
Exchange Rate
3771.83
Flag Code
434
Identification Formula
4.8202200022092E13
Import Type
1
Incomex Office
3
Invoice Date
2022-03-08
Invoice Number
40488232
Legal Representative Document
890404619.000000
Legal Representative Name
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
License Number
50041126.000000
Municipality
11001.0
Number Packages
9
Other Costs
58.89
Packaging Code
PK
Payment Date
2022-03-31
Payment Form
1
Payment Value
2445000
Preprinted Number
482022000220927
Subheadings
3
Tariff Base
12865938
User Type
23
Value Added Tax Base
12865938
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2445000
Value Added Tax Total
2445000
Verification Number
3

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