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Estron Chemical Inc.

企业页面   United States

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轻松使用贸易数据

28 美国出口货运
US
152 南美货运信息
南美

按公司排序的美国出口海关记录

28 U.S. Export shipments available for Estron Chemical Inc.
日期 发货人 重量 集装箱
2025-06-15 Estron Chemical Inc. 17840 KG 0
2025-06-13 Estron Chemical Inc. 13256 KG 0
2025-05-10 Estron Chemical Inc. 17741 KG 0
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Contact information for Estron Chemical Inc.

 
地址
409 N. MAIN ST CALVERT CITY KY 42029 USA
 

 
Top products
  1. polymers
  2. resin solution
  3. elastomeric
  4. pan
  5. catalyst
Top HS Codes
  1. HS 39 - Plastics and articles thereof
  2. HS 38 - Chemical products n.e.c.
  3. HS 29 - Organic chemicals
  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 28 - Inorganic chemicals; organic and inorganic compounds of precious metals; of rare earth metals, of radio-active elements and of isotopes

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Sample Bill of Lading

1,320 shipment records available

Bill of Lading Number
4545565
Shipment Date
2025-06-11
Filing Date
2025-06-11
Consignee
Cerescos Sas
Consignee (Original Format)
CERESCOS SAS CL 19 68 A 98
NIT ID (Original Format)
860512475
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Estron Chemical Inc.
Shipper (Original Format)
ESTRON CHEMICAL INC 807 N Main St, Calvert City, KY 420
Shipper Global HQ
Ch Robinson C/O Estron Chemical Inc.
Shipper Domestic HQ
Ch Robinson C/O Estron Chemical Inc.
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
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
Truck
Transport Document
HAWB-43992
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
3906909000
Goods Shipped
XXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXX XXXXXXXXXX XXX XXX XX XXXX XXXX XXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXX X XX
Item Quantity
200.0
Item Quantity Unit
KG
Gross Weight (kg)
238.5
Net Weight (kg)
200.0
Value of Goods, CIF (USD)
$3,867
Value of Goods, FOB (USD)
$3,660
Freight Cost
203.18
Freight Value
207.42
Insurance Cost
4.24
Total Tax Paid
3011000
Acceptance Date
2025-06-11
Acceptance Number
32025001127035
Annual License
2025
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
523127
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
3867.42
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
456527630
Document Type
R
Exchange Rate
4097.66
Flag Code
840
Identification Formula
32025001127035
Import Type
1
Incomex Office
3
Invoice Date
2025-05-16
Invoice Number
204066
Legal Representative Document
860061308.000000
Legal Representative Name
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
License Number
50099621.000000
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2025-05-16
Payment Form
5
Payment Value
3011000
Preprinted Number
32025001127035
Subheadings
1
Tariff Base
15847372
User Type
23
Value Added Tax Base
15847372
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3011000
Value Added Tax Total
3011000
Verification Number
3

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