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Supply Chain Intelligence about:

Omnova Solutions Inc.

企业页面   United States

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轻松使用贸易数据

9 美国出口货运
US
38 南美货运信息
南美

按公司排序的美国出口海关记录

9 U.S. Export shipments available for Omnova Solutions Inc.
日期 发货人 重量 集装箱
2025-06-11 Omnova Solutions Inc. 17593 KG 0
2025-01-30 Omnova Solutions Inc. 17593 KG 0
2024-12-14 Omnova Solutions Inc. 14734 KG 0
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Supply chain map

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See all 24 customers of Omnova Solutions Inc.

Contact information for Omnova Solutions Inc.

 
地址
25435 HARVARD RD BEACHWOOD OHIO 44122
 

 
Top products
  1. coatings
  2. agents
  3. non
  4. als
  5. control statements
Top HS Codes
  1. HS 39 - Plastics and articles thereof
  2. HS 40 - Rubber and articles thereof
  3. HS 38 - Chemical products n.e.c.
  4. HS 32 - Tanning or dyeing extracts; tannins and their derivatives; dyes, pigments and other colouring matter; paints, varnishes; putty, other mastics; inks
  5. HS 73 - Iron or steel articles

See more goods shipped on Panjiva

Sample Bill of Lading

408 shipment records available

Bill of Lading Number
575013761301
Filing Date
2023-09-28
Shipment Date
2023-09-28
Consignee
Parabor Colombia Sas
Consignee (Original Format)
PARABOR COLOMBIA SAS CR 43 A 21 07
NIT ID (Original Format)
800159219
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Omnova Solutions Inc.
Shipper (Original Format)
OMNOVA SOLUTIONS INC. 25435 HARVARD ROAD. OH 44122-6201
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA SA NIVEL 1
Shipment Origin
United States
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
MIA/CTG/D11412
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
3906909000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XX XXXX XXXX X XXX XXXXXX
Item Quantity
4154.56
Item Quantity Unit
KG
Gross Weight (kg)
4525.25
Net Weight (kg)
4154.56
Value of Goods, CIF (USD)
$14,626
Value of Goods, FOB (USD)
$13,308
Freight Cost
1310.28
Freight Value
1318.26
Insurance Cost
7.98
Total Tax Paid
10972000
Acceptance Date
2023-09-28
Acceptance Number
482023000616294
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
31345
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
14626.2
Declaration Type
1
Declarer Verification Number
6
Deposit Code
14004
Destination Providence
11
Document Identifier
424303432
Document Type
N
Exchange Rate
3948.25
Flag Code
741
Identification Formula
48202300061629.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-08-18
Invoice Number
90681688
Legal Representative Document
830098132.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA SA NIVEL 1
Municipality
11001.0
Number Packages
17
Packaging Code
YY
Payment Date
2023-09-21
Payment Form
1
Payment Value
10972000
Preprinted Number
482023000616294
Subheadings
5
Tariff Base
57747894
User Type
23
Value Added Tax Base
57747894
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
10972000
Value Added Tax Total
10972000

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