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Smooth On Inc.

企业页面   United States

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轻松使用贸易数据

39 美国出口货运
US
856 南美货运信息
南美

按公司排序的美国出口海关记录

39 U.S. Export shipments available for Smooth On Inc.
日期 发货人 重量 集装箱
2025-06-15 Smooth On Inc. 9552 KG 0
2025-05-26 Smooth On Inc. 3215 KG 0
2025-04-28 Smooth On Inc. 8504 KG 0
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Supply chain map

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Contact information for Smooth On Inc.

 
地址
5600 LOWER MACUNGIE RD MACUNGIE PA 18062 USA
 

 
Top products
  1. polyurethane
  2. piperazine
  3. resin solution
  4. liquid epoxy
  5. modeling
Top HS Codes
  1. HS 39 - Plastics and articles thereof
  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 38 - Chemical products n.e.c.
  5. HS 49 - Printed books, newspapers, pictures and other products of the printing industry; manuscripts, typescripts and plans

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Sample Bill of Lading

1,391 shipment records available

Bill of Lading Number
575015646693
Shipment Date
2025-06-16
Filing Date
2025-06-16
Consignee
Suministros Glas S.A
Consignee (Original Format)
SUMINISTROS GLAS S.A CL 14 51 26
NIT ID (Original Format)
890932744
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
Smooth On Inc.
Shipper (Original Format)
SMOOTH-ON INC. 5600 Lower Macungie Rd, Macungie, P
Shipper Global HQ
Smooth On Inc.
Shipper Domestic HQ
Smooth On Inc.
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS REHOBOT S.A.S. NIVEL 2
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
ITWF206243
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
3909500000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXX XXXXXX XX XXX XXXXXXXXXXX X XX XXXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXXXXX XXXXX XXXX
Item Quantity
360.7
Item Quantity Unit
KG
Gross Weight (kg)
381.73
Net Weight (kg)
360.7
Value of Goods, CIF (USD)
$3,972
Value of Goods, FOB (USD)
$3,840
Freight Cost
62.99
Freight Value
132.11
Insurance Cost
11.12
Total Tax Paid
3093000
Acceptance Date
2025-06-14
Acceptance Number
482025000694122
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
321851
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
3972.47
Declaration Type
1
Deposit Code
4601
Destination Providence
5
Document Identifier
456738129
Document Type
N
Exchange Rate
4097.66
Flag Code
430
Identification Formula
48202500069412
Import Type
1
Incomex Office
99
Invoice Date
2025-05-08
Invoice Number
966937
Legal Representative Document
806000830.000000
Legal Representative Name
AGENCIA DE ADUANAS REHOBOT S.A.S. NIVEL 2
Municipality
5001.0
Number Packages
5
Other Costs
58.0
Packaging Code
PK
Payment Date
2025-05-30
Payment Form
1
Payment Value
3093000
Preprinted Number
482025000694122
Subheadings
9
Tariff Base
16277831
User Type
23
Value Added Tax Base
16277831
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3093000
Value Added Tax Total
3093000

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