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Supply Chain Intelligence about:

Michelman Inc.

企业页面   United States

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轻松使用贸易数据

21 美国出口货运
US
553 南美货运信息
南美

按公司排序的美国出口海关记录

21 U.S. Export shipments available for Michelman Inc.
日期 发货人 重量 集装箱
2025-10-10 Michelman Inc. 3889 KG 0
2025-09-19 Michelman Inc. 17509 KG 1
2025-08-22 Michelman Inc. 17509 KG 1
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Contact information for Michelman Inc.

 
地址
9080 SHELL ROAD CINCINNATI, OH 45236-1299
 
 
Top products
  1. glass
  2. coatings
  3. paleta
  4. drums
  5. alcohol
Top HS Codes
  1. HS 38 - Chemical products n.e.c.
  2. HS 32 - Tanning or dyeing extracts; tannins and their derivatives; dyes, pigments and other colouring matter; paints, varnishes; putty, other mastics; inks
  3. HS 34 - Soap, organic surface-active agents; washing, lubricating, polishing or scouring preparations; artificial or prepared waxes, candles and similar articles, modelling pastes, dental waxes and dental preparations with a basis of plaster
  4. HS 39 - Plastics and articles thereof
  5. HS 37 - Photographic or cinematographic goods

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Sample Bill of Lading

608 shipment records available

Bill of Lading Number
4613930
Filing Date
2025-09-29
Shipment Date
2025-09-29
Consignee
Grafix Digital S.A.
Consignee (Original Format)
GRAFIX DIGITAL S.A. CR 11 A 93 A 62 OF 201
NIT ID (Original Format)
830091739
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Michelman Inc.
Shipper (Original Format)
MICHELMAN, INC 9080 Shell Rd, Cincinnati, OH 45236
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS ML S.A.S. 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-45430
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3209100000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXX XXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXX XX XX X
Item Quantity
1049.6
Item Quantity Unit
KG
Gross Weight (kg)
1192.0
Net Weight (kg)
1049.6
Value of Goods, CIF (USD)
$17,905
Value of Goods, FOB (USD)
$16,829
Freight Cost
1040.52
Freight Value
1076.26
Insurance Cost
35.74
Total Tax Paid
21571000
Acceptance Date
2025-09-29
Acceptance Number
32025001734834
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
694220
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
17904.8
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
462367741
Document Type
N
Exchange Rate
3898.87
Flag Code
170
Identification Formula
32025001734834
Import Type
1
Incomex Office
99
Invoice Date
2025-09-09
Invoice Number
2506804
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S. NIVEL 1.
Municipality
11001.0
Number Packages
3
Packaging Code
PK
Payment Date
2025-09-17
Payment Form
1
Payment Value
21571000
Preprinted Number
32025001734834
Subheadings
1
Tariff Base
69808488
Tariff Percentage
10.0
Tariff Subtotal
6981000
Tariff Total
6981000
User Type
23
Value Added Tax Base
76789488
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
14590000
Value Added Tax Total
14590000
Verification Number
3

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