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Supply Chain Intelligence about:

Innospec Fuel Specialties Llc

企业页面   United States

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轻松使用贸易数据

1 US export shipment
US
12 南美货运信息
南美

按公司排序的美国出口海关记录

1 U.S. Export shipment available for Innospec Fuel Specialties Llc
日期 发货人 重量 集装箱
2009-08-05 Innospec Fuel Specialties Llc 18316 KG 1
货运数据显示一个公司交易什么产品或者更多。 了解更多信息

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Contact information for Innospec Fuel Specialties Llc

 
地址
8375 SOUTH WILLOW STREET LITTLETON, CO 80124
 
 

Sample Bill of Lading

60 shipment records available

Bill of Lading Number
575004367682
Shipment Date
2013-06-12
Filing Date
2013-06-12
Consignee
Orica Chemicals Colombia S.A.
Consignee (Original Format)
ORICA CHEMICALS COLOMBIA S A S CL 106 A 49 33
NIT ID (Original Format)
900161367
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Innospec Fuel Specialties Llc
Shipper (Original Format)
INNOSPEC FUEL SPECIALTIES LLC 8375 S. WILLOW STREET LITTLETON CO
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS AGENCOMEX LTDA NIVEL 2
Shipment Origin
France
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
HLCUHOU130535323
HS Code
3824909900
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXXXX X XX XXXXXX XXXXXX XXXXXXXXXXXXX XXXXXXXXXXXX XXXX XXXXXX X XXX
Item Quantity
6860.0
Item Quantity Unit
KG
Gross Weight (kg)
7458.0
Net Weight (kg)
6860.0
Value of Goods, CIF (USD)
$37,408
Value of Goods, FOB (USD)
$34,787
Freight Cost
2475.0
Freight Value
2621.01
Insurance Cost
61.01
Total Tax Paid
15558000
Acceptance Date
2013-06-12
Acceptance Number
482013000232207
Bank Branch ID
490
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
16001
Customs Agent
28
Customs Code
C100
Customs Declaration
48
Customs Value
37407.51
Declaration Type
1
Declarer Verification Number
1
Deposit Code
14004
Destination Providence
5
Document Identifier
209918916
Document Type
N
Exchange Rate
1907.88
Flag Code
434
Identification Formula
82013000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-05-19
Invoice Number
115292
Legal Representative Document
80414495
Legal Representative Name
CARLOS ENRIQUE APONTE MORENO
Municipality
11001.0
Number Packages
7
Other Costs
85.0
Packaging Code
PK
Payment Date
2013-05-19
Payment Form
1
Payment Value
15558000
Preprinted Number
482013000232207
Subheadings
1
Tariff Base
71369040
Tariff Paid
3568000
Tariff Percentage
5.0
Tariff Subtotal
3568000
Tariff Total
3568000
Total Paid
15558000
User Type
23
Value Added Tax Base
74937040
Value Added Tax Paid
11990000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
11990000
Value Added Tax Total
11990000
Verification Number
1