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Mitsubishi International Polymer

企业页面   United States

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轻松使用贸易数据

5 美国出口货运
US
140 南美货运信息
南美

按公司排序的美国出口海关记录

5 U.S. Export shipments available for Mitsubishi International Polymer
日期 发货人 重量 集装箱
2018-08-31 Mitsubishi International Polymer 15838 KG 1
2018-07-06 Mitsubishi International Polymer 15800 KG 1
2014-06-28 Mitsubishi International Polymer 4200 KG 1
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Contact information for Mitsubishi International Polymer

 
地址
2 PENN PLAZA EAST 11TH FL NEWARK NJ 07105
 

 
Top products
  1. telephone line representative
  2. nylon
Top HS Codes
  1. HS 39 - Plastics and articles thereof
  2. HS 29 - Organic chemicals
  3. HS 25 - Salt; sulphur; earths, stone; plastering materials, lime and cement
  4. 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
  5. HS 38 - Chemical products n.e.c.

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Sample Bill of Lading

354 shipment records available

Bill of Lading Number
575008625478
Shipment Date
2018-02-14
Filing Date
2018-02-14
Consignee
Ppg Industries Colombia Ltda
Consignee (Original Format)
PPG INDUSTRIES COLOMBIA LTDA CL 51 40 13
NIT ID (Original Format)
900007650
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
5
Shipper
Mitsubishi International Polymer
Shipper (Original Format)
MITSUBISHI INTERNATIONAL POLYMERTRADE CORPORATION 2 PENN PLAZA EAST, 11TH FLOOR NEWAR
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS IMEX S.A NIVEL 1
Shipment Origin
Japan
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
NYC/CTG/D08083
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
2921590000
Goods Shipped
XXXXXXXXXXXX XXXXXX XXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXX XXXX XX XXX
Item Quantity
400.0
Item Quantity Unit
KG
Gross Weight (kg)
468.0
Net Weight (kg)
400.0
Value of Goods, CIF (USD)
$4,156
Value of Goods, FOB (USD)
$3,342
Freight Cost
810.0
Freight Value
814.15
Insurance Cost
4.15
Total Tax Paid
2261000
Acceptance Date
2018-02-14
Acceptance Number
482018000081114
Bank Branch ID
55
Bank ID
12
Customs
48
Customs Agent Consecutive Operation
64870
Customs Agent
2
Customs Code
C136
Customs Declaration
48
Customs Value
4156.15
Declaration Type
1
Declarer Verification Number
4
Deposit Code
7201
Destination Providence
5
Document Identifier
299285442
Document Type
N
Exchange Rate
2862.78
Flag Code
434
Identification Formula
48201800008111
Import Type
1
Incomex Office
99
Invoice Date
2018-01-25
Invoice Number
5100070060
Legal Representative Document
890404087
Legal Representative Name
AGENCIA DE ADUANAS IMEX S.A NIVEL 1
Municipality
5360.0
Number Packages
1
Packaging Code
PK
Payment Date
2018-01-25
Payment Form
1
Payment Value
2261000
Preprinted Number
482018000081114
Subheadings
1
Tariff Base
11898143
User Type
23
Value Added Tax Base
11898143
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2261000
Value Added Tax Total
2261000
Verification Number
1

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