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Supply Chain Intelligence about:

Solutia Inc.

企业页面   United States

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轻松使用贸易数据

103 美国出口货运
US
397 南美货运信息
南美

按公司排序的美国出口海关记录

103 U.S. Export shipments available for Solutia Inc.
日期 发货人 重量 集装箱
2025-08-01 Solutia Inc. 151691 KG 0
2025-06-03 Solutia Inc. 17394 KG 0
2025-04-25 Solutia Inc. 55311 KG 0
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Contact information for Solutia Inc.

 
地址
575 MARYVILLE CENTRE DRIVE ST. LOUIS, MO 63141-5813
 
 
Top HS Codes
  1. HS 39 - Plastics and articles thereof
  2. HS 38 - Chemical products n.e.c.
  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 29 - Organic chemicals
  5. HS 32 - Tanning or dyeing extracts; tannins and their derivatives; dyes, pigments and other colouring matter; paints, varnishes; putty, other mastics; inks

Sample Bill of Lading

7,068 shipment records available

Bill of Lading Number
575015820232
Shipment Date
2025-07-29
Filing Date
2025-07-29
Consignee
Sintelub S A S
Consignee (Original Format)
SINTELUB S A S CL 78 68 H 53
NIT ID (Original Format)
860074108
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Solutia Inc.
Shipper (Original Format)
SOLUTIA INC. 575 MARYVILLE CENTRE DRIVE
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
PEF2507251-14
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
3824999900
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XX XXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XX XXXXXXXXXXX XXXXXX
Item Quantity
1579.0
Item Quantity Unit
KG
Gross Weight (kg)
1648.0
Net Weight (kg)
1579.0
Value of Goods, CIF (USD)
$20,835
Value of Goods, FOB (USD)
$20,593
Freight Cost
180.0
Freight Value
241.78
Insurance Cost
61.78
Total Tax Paid
16085000
Acceptance Date
2025-07-29
Acceptance Number
482025000782528
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
343007
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
20835.18
Declaration Type
1
Declarer Verification Number
6
Deposit Code
14004
Destination Providence
11
Document Identifier
458596885
Document Type
N
Exchange Rate
4063.31
Flag Code
430
Identification Formula
48202500078252
Import Type
1
Incomex Office
99
Invoice Date
2025-06-23
Invoice Number
66082198
Legal Representative Document
830098132.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA SA NIVEL 1
Municipality
11001.0
Number Packages
2
Packaging Code
DR
Payment Date
2025-07-16
Payment Form
1
Payment Value
16085000
Preprinted Number
482025000782528
Subheadings
1
Tariff Base
84659795
User Type
23
Value Added Tax Base
84659795
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
16085000
Value Added Tax Total
16085000
Verification Number
5