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Solutia Inc.

企业页面   United States

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轻松使用贸易数据

102 美国出口货运
US
392 南美货运信息
南美

按公司排序的美国出口海关记录

102 U.S. Export shipments available for Solutia Inc.
日期 发货人 重量 集装箱
2025-06-03 Solutia Inc. 17394 KG 0
2025-04-25 Solutia Inc. 55311 KG 0
2023-12-21 Solutia Inc. 20556 KG 0
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Contact information for Solutia Inc.

 
地址
575 MARYVILLE CENTRE DRIVE ST. LOUIS, MO 63141-5813
 

 
Top products
  1. therminol
  2. petroleum oils
  3. polyvinyl
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

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Sample Bill of Lading

6,978 shipment records available

Bill of Lading Number
575015730352
Shipment Date
2025-06-24
Filing Date
2025-06-24
Consignee
Tecnoglass S A
Consignee (Original Format)
TECNOGLASS S A S AV CIRCUNVALAR VIA 40
NIT ID (Original Format)
800229035
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
8
Shipper
Solutia Inc.
Shipper (Original Format)
SOLUTIA INC. 575 MARYVILLE CENTRE DRIVE SAINT LO
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS CLARIC LTDA. NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Maritime
Transport Document
SMLU8627823A003
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
3920911000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXX X XX XX XXXXX XXXX XXXXXXXX X XXXXXXXXX XX XXXXXXXXXXX XX XX XXXXX XX XXXX XXXX XXX XXXX XXX X
Item Quantity
882.4
Item Quantity Unit
KG
Gross Weight (kg)
1089.6
Net Weight (kg)
882.4
Value of Goods, CIF (USD)
$14,116
Value of Goods, FOB (USD)
$13,772
Freight Cost
340.79
Freight Value
343.68
Insurance Cost
2.89
Acceptance Date
2025-06-24
Acceptance Number
872025000081120
Bank Branch ID
87
Bank ID
92
Customs
87
Customs Agent Consecutive Operation
44340
Customs Code
C190
Customs Declaration
87
Customs Value
14115.68
Declaration Type
3
Declarer Verification Number
3
Deposit Code
99900
Destination Providence
8
Document Identifier
457080999
Document Type
N
Exchange Rate
4076.32
Flag Code
620
Identification Formula
87202500008112
Import Type
1
Incomex Office
99
Invoice Date
2025-06-11
Invoice Number
66069668
Legal Representative Document
890101962.000000
Legal Representative Name
AGENCIA DE ADUANAS CLARIC LTDA. NIVEL 2
Municipality
8001.0
Number Packages
2
Packaging Code
PC
Payment Date
2025-06-20
Payment Form
1
Preprinted Number
872025000081120
Subheadings
1
Tariff Base
57540029
User Type
23
Value Added Tax Base
57540029
Verification Number
1

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