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Elkem As

企业页面   Norway

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轻松使用贸易数据

3 美国出口货运
US
9 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 Elkem As
日期 发货人 重量 集装箱
2016-08-10 Elkem As International 313920 KG 16
2016-07-27 Elkem As International 173052 KG 9
2016-07-07 Elkem As International 96235 KG 5
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Contact information for Elkem As

 
地址
DRAMMENSVEIEN 169 SKOYEN, OSLO 0213
 
 
Top HS Codes
  1. HS 72 - Iron and steel
  2. HS 28 - Inorganic chemicals; organic and inorganic compounds of precious metals; of rare earth metals, of radio-active elements and of isotopes
  3. HS 56 - Wadding, felt and nonwovens, special yarns; twine, cordage, ropes and cables and articles thereof
  4. HS 38 - Chemical products n.e.c.
  5. HS 39 - Plastics and articles thereof

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Sample Bill of Lading

495 shipment records available

Bill of Lading Number
575008649914
Shipment Date
2018-02-15
Filing Date
2018-02-15
Consignee
Electroporcelana Gamma S.A.
Consignee (Original Format)
ELECTRO PORCELANA GAMMA S. A.S CR 49 67 SUR 680
NIT ID (Original Format)
890900121
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
5
Shipper
Elkem As
Shipper (Original Format)
ELKEM AS DRAMMENSVEIEN 169 0277
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
Agencia de Aduanas ML S.A. Nivel 1
Shipment Origin
Norway
Port of Lading Country (Original Format)
Netherlands
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Norway
Transport Method
Maritime
Transport Document
S02512433
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
2811229000
Goods Shipped
XXX XXXXXXXXXXXXXXX XXX XXXXXXXXXXXX XXXXXXX XXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXX XXXX XXX
Item Quantity
22050.0
Item Quantity Unit
KG
Gross Weight (kg)
23142.0
Net Weight (kg)
22050.0
Value of Goods, CIF (USD)
$16,041
Value of Goods, FOB (USD)
$14,240
Freight Cost
1202.13
Freight Value
1801.22
Insurance Cost
6.56
Total Tax Paid
8725000
Acceptance Date
2018-02-15
Acceptance Number
482018000083413
Bank Branch ID
831
Bank ID
23
Customs
48
Customs Agent Consecutive Operation
226866
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
16041.45
Declaration Type
1
Declarer Verification Number
1
Deposit Code
4601
Destination Providence
5
Document Identifier
299365033
Document Type
N
Exchange Rate
2862.78
Flag Code
249
Identification Formula
48201800008341
Import Type
1
Incomex Office
99
Invoice Date
2018-01-22
Invoice Number
140280161
Legal Representative Document
900081359
Legal Representative Name
Agencia de Aduanas ML S.A. Nivel 1
Municipality
5001.0
Number Packages
42
Other Costs
592.53
Packaging Code
PK
Payment Date
2018-01-31
Payment Form
1
Payment Value
8725000
Preprinted Number
482018000083413
Subheadings
1
Tariff Base
45923142
User Type
23
Value Added Tax Base
45923142
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8725000
Value Added Tax Total
8725000
Verification Number
1

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