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Ineos Abs

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
11 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 Ineos Abs
日期 发货人 重量 集装箱
2019-12-05 Ineos Abs 18143 KG 0
2019-11-14 Ineos Abs 19143 KG 0
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Contact information for Ineos Abs

 
地址
356 THREE RIVERS PARKWAY, ADDYSTON ADDYSTON
 

 
Top products
  1. hospital medical
  2. cases medical
Top HS Codes
  1. HS 39 - Plastics and articles thereof
  2. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard
  3. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles
  4. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  5. HS 49 - Printed books, newspapers, pictures and other products of the printing industry; manuscripts, typescripts and plans

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Sample Bill of Lading

270 shipment records available

Bill of Lading Number
575001272156
Shipment Date
2010-05-05
Filing Date
2010-05-05
Consignee
Legrand Colombia S.A.
Consignee (Original Format)
LEGRAND COLOMBIA S.A. CL 65 A 93 91
NIT ID (Original Format)
860005669
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Consignee Global HQ
Legrand
Shipper
Ineos Abs
Shipper (Original Format)
INEOS ABS 356 THREE RIVERS PARKWAY, ADDYSTON
Shipper Domestic HQ
Ineos Abs (USA) Corp.
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS AVIATUR S A 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
Air
Transport Document
20389
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
3903300000
Goods Shipped
XX XX XXXXX XXXX XXXXXXX XX XXXXXXXX XXXXXX XXXXXX XXXX XXXXXXXXXXXX XXXX XXXXXXXX XXXXXXXXX XX XXXXXXXX XXXX XXX
Item Quantity
750.24
Item Quantity Unit
KG
Gross Weight (kg)
750.24
Net Weight (kg)
750.24
Value of Goods, CIF (USD)
$2,509
Value of Goods, FOB (USD)
$2,447
Freight Cost
59.39
Freight Value
61.84
Insurance Cost
2.45
Acceptance Date
2010-05-05
Acceptance Number
32010000404093
Bank Branch ID
14
Bank ID
9
Customs
3
Customs Agent Consecutive Operation
173920
Customs Agent
2
Customs Code
C190
Customs Declaration
3
Customs Value
2508.74
Declaration Type
1
Declarer Verification Number
4
Deposit Code
22630
Destination Providence
11
Document Identifier
32155633
Document Type
N
Economic Activity
3190
Exchange Rate
1969.75
Flag Code
169
Identification Formula
2010000400000
Import Type
1
Incomex Office
99
Invoice Date
2010-03-19
Invoice Number
21017643
Legal Representative Document
830002571
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S A NIVEL 1
Municipality
11001.0
Number Packages
4
Packaging Code
PK
Payment Date
2010-04-28
Payment Form
1
Preprinted Number
32010000404093
Subheadings
5
Tariff Base
4941591
Tariff Exemption
MP0434
Value Added Tax Base
4941591
Verification Number
9

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