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Supply Chain Intelligence about:

Polymer Additives Group

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
70 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 Polymer Additives Group
日期 发货人 重量 集装箱
2011-01-03 Polymer Additives Group 8218 KG 1
2010-08-28 Polymer Additives Group 12883 KG 1
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Contact information for Polymer Additives Group

 
地址
5929 LAKESIDE BLVD. INDIANAPOLIS IN 46278 UNITED STATES
 

 
Top HS Codes
  1. HS 28 - Inorganic chemicals; organic and inorganic compounds of precious metals; of rare earth metals, of radio-active elements and of isotopes
  2. HS 29 - Organic chemicals
  3. HS 38 - Chemical products n.e.c.
  4. HS 39 - Plastics and articles thereof

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Sample Bill of Lading

72 shipment records available

Bill of Lading Number
575012150895
Shipment Date
2022-02-15
Filing Date
2022-02-15
Consignee
Proquinal S.A.
Consignee (Original Format)
PROQUINAL S.A.S. CL 11 A 34 50
NIT ID (Original Format)
860002067
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Polymer Additives Group
Shipper (Original Format)
POLYMER ADDITIVES GROUP 5929 LARESIDE BLVD, INDIANA 46278
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ROLDAN S.A.S 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
376800731IND
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
2825800000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXXXX XXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXX XXXXXXXX XXXXX XXXXXXXXXXXXXXXX XX XXX
Item Quantity
3000.0
Item Quantity Unit
KG
Gross Weight (kg)
3090.0
Net Weight (kg)
3000.0
Value of Goods, CIF (USD)
$25,426
Value of Goods, FOB (USD)
$23,743
Freight Cost
1677.28
Freight Value
1683.6
Insurance Cost
6.32
Total Tax Paid
18927000
Acceptance Date
2022-02-15
Acceptance Number
482022000094373
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
56724
Customs Agent
20
Customs Code
C100
Customs Declaration
48
Customs Value
25426.32
Declaration Type
1
Declarer Verification Number
7
Deposit Code
4601
Destination Providence
11
Document Identifier
382806426
Document Type
N
Exchange Rate
3917.75
Flag Code
580
Identification Formula
4.8202200009437E13
Import Type
1
Incomex Office
99
Invoice Date
2021-12-14
Invoice Number
121421
Legal Representative Document
811001259.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Municipality
11001.0
Number Packages
3
Packaging Code
YY
Payment Date
2022-01-26
Payment Form
1
Payment Value
18927000
Preprinted Number
482022000094373
Subheadings
1
Tariff Base
99613965
User Type
23
Value Added Tax Base
99613965
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
18927000
Value Added Tax Total
18927000

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