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Supply Chain Intelligence about:

Polyone Corporation

企业页面   United States

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轻松使用贸易数据

303 美国出口货运
US
12 南美货运信息
南美

按公司排序的美国出口海关记录

303 U.S. Export shipments available for Polyone Corporation
日期 发货人 重量 集装箱
2020-07-08 Polyone Corporation 11748 KG 1
2019-07-03 Polyone Corporation 4309 KG 1
2018-02-07 Polyone Corporation 19799 KG 1
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Contact information for Polyone Corporation

 
地址
33587 WALKER ROAD AVON LAKE, OH 44012
 
 
Top HS Codes
  1. HS 32 - Tanning or dyeing extracts; tannins and their derivatives; dyes, pigments and other colouring matter; paints, varnishes; putty, other mastics; inks
  2. HS 39 - Plastics and articles thereof
  3. HS 28 - Inorganic chemicals; organic and inorganic compounds of precious metals; of rare earth metals, of radio-active elements and of isotopes
  4. HS 38 - Chemical products n.e.c.
  5. 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

Sample Bill of Lading

1,970 shipment records available

Bill of Lading Number
007100003044
Shipment Date
2007-04-16
Filing Date
2007-04-16
Consignee
Laboratorios Baxter S.A. Uap Cod
Consignee (Original Format)
LABORATORIOS BAXTER S.A. UAP COD 077
NIT ID (Original Format)
890300292
Consignee Class
P
Consignee Province
76
Shipper
Polyone Corporation
Shipper (Original Format)
POLYONE CORPORATION
Shipper Global HQ
Polyone Corporation
Shipper Domestic HQ
Polyone Corporation
Carrier (Original Format)
GIRAG S.A.
Declarer
CORAL VISION LTDA SIA
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
United States
Transport Method
Air
Transport Document
ORD-2UM3871
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
3206491000
Goods Shipped
XX XXXXXX XX XXXXXX XXXXXXXXXX XXXXXXX X XX X XXXXXXX X XXXXXXXXXX XX XX XXXX XXXXXXXXXXXX XXXXXXXXXXXX XX XXX XXXXX XXX
Item Quantity
106.1
Item Quantity Unit
KG
Gross Weight (kg)
123.8
Net Weight (kg)
106.1
Value of Goods, CIF (USD)
$1,109
Value of Goods, FOB (USD)
$718
Freight Cost
386.11
Freight Value
390.87
Insurance Cost
4.76
Total Tax Paid
659041
Acceptance Date
2007-04-16
Acceptance Number
52007100032808
Bank Branch ID
812
Bank ID
7
Customs
5
Customs Agent Consecutive Operation
5880
Customs Agent
27
Customs Code
C100
Customs Declaration
5
Customs Value
1109.25
Declaration Type
1
Declarer Verification Number
4
Deposit Code
2901
Destination Providence
76
Document Identifier
105084196
Document Type
N
Exchange Rate
2152.65
Flag Code
169
Identification Formula
2007100000000
Import Type
1
Incomex Office
99
Invoice Date
2007-03-29
Invoice Number
3001553636
Legal Representative Document
800254476
Legal Representative Name
CORAL VISION LTDA SIA
Municipality
76001.0
Number Packages
1
Packaging Code
PK
Payment Date
2007-03-30
Payment Form
1
Payment Value
659041
Preprinted Number
52007100032808
Subheadings
1
Tariff Base
2387827
Tariff Percentage
10.0
Tariff Subtotal
238783
Tariff Total
238783
Value Added Tax Base
2626610
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
420258
Value Added Tax Total
420258
Verification Number
3