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Supply Chain Intelligence about:

Flowchem

企业页面   United States

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轻松使用贸易数据

2 美国出口货运
US
159 南美货运信息
南美

按公司排序的美国出口海关记录

2 U.S. Export shipments available for Flowchem
日期 发货人 重量 集装箱
2017-07-31 Flowchem 17280 KG 1
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Contact information for Flowchem

 
地址
20333 BLINKA ROAD WALLER, TX 77484
 
 

Sample Bill of Lading

229 shipment records available

Bill of Lading Number
371594
Shipment Date
2018-05-21
Filing Date
2018-05-21
Consignee
Kobalt S.A.S
Consignee (Original Format)
KOBALT S.A.S CL 110 9 25 OF 712 TO EMPRESARIAL
NIT ID (Original Format)
900606858
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Flowchem
Shipper (Original Format)
FLOWCHEM, LLC. 20333 BLINKA ROAD, WALLER, TX 77484
Carrier (Original Format)
v a r i o s
Declarer
AGENCIA DE ADUANAS ROYAL LTDA NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
Colombia
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Truck
Transport Document
HLCUBSC1804ATCN1
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
3811900000
Goods Shipped
XXX XX XXX XXXXXXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXX XX XXXXXXX XXX XXXXX
Item Quantity
34560.0
Item Quantity Unit
KG
Gross Weight (kg)
37080.0
Net Weight (kg)
34560.0
Value of Goods, CIF (USD)
$232,920
Value of Goods, FOB (USD)
$227,840
Freight Cost
4310.0
Freight Value
5080.0
Insurance Cost
770.0
Total Tax Paid
127730000
Acceptance Date
2018-05-21
Acceptance Number
482018000342274
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
311413
Customs Agent
1
Customs Code
C200
Customs Declaration
48
Customs Value
232920.0
Declaration Type
1
Declarer Verification Number
3
Deposit Code
13911
Destination Providence
11
Document Identifier
302645904
Document Type
N
Exchange Rate
2886.23
Flag Code
169
Identification Formula
48201800034227
Import Type
1
Incomex Office
99
Invoice Date
2018-03-29
Invoice Number
10091
Legal Representative Document
830004166
Legal Representative Name
AGENCIA DE ADUANAS ROYAL LTDA NIVEL 2
Municipality
11001.0
Number Packages
36
Packaging Code
YY
Payment Date
2018-04-17
Payment Form
1
Payment Value
127730000
Preprinted Number
482018000342274
Subheadings
1
Tariff Base
672260692
User Type
23
Value Added Tax Base
672260692
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
127730000
Value Added Tax Total
127730000
Verification Number
1