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Supply Chain Intelligence about:

Sun Chemical

企业页面   United States

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轻松使用贸易数据

1 US export shipment
US
285 南美货运信息
南美

按公司排序的美国出口海关记录

1 U.S. Export shipment available for Sun Chemical
日期 发货人 重量 集装箱
2018-04-29 Sun Chemical Corporation 80.00 KG 0
2018-04-29 Sun Chemical Corporation 940.00 KG 0
2018-04-29 Sun Chemical Corporation 190.00 KG 0
货运数据显示一个公司交易什么产品或者更多。 了解更多信息

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Contact information for Sun Chemical

 
地址
NORTON HILL MIDSOMER NORTON SN
 
 

Sample Bill of Lading

3,961 shipment records available

Bill of Lading Number
007100003107
Shipment Date
2007-04-12
Filing Date
2007-04-12
Consignee
Suministro Materias Colorantes S.A. Sumicolor
Consignee (Original Format)
SUMINISTRO MATERIAS COLORANTES S.A. SUMICOLOR
NIT ID (Original Format)
800011207
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
5
Shipper
Sun Chemical
Shipper (Original Format)
SUN CHEMICAL CORPORATION
Shipper Global HQ
Dic Corporation
Carrier (Original Format)
GIRAG S.A.
Declarer
ALMACENAR S.A.
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Transport Document
MIA27020518
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
3204170000
Goods Shipped
XX XXXXXXXX XXXXXX XXXX XXXXXXX X XX X XXXXXXXX XXXXXXXXXX XXXXXXXXX XXXXXXXXXXXXX X XXX XX XXXXXXX XX XXXX X XX XXXX XX
Item Quantity
500.0
Item Quantity Unit
KG
Gross Weight (kg)
567.0
Net Weight (kg)
500.0
Value of Goods, CIF (USD)
$5,495
Value of Goods, FOB (USD)
$4,712
Freight Cost
537.7
Freight Value
782.66
Insurance Cost
6.13
Total Tax Paid
3293091
Acceptance Date
2007-04-12
Acceptance Number
112007100035303
Bank Branch ID
653
Bank ID
7
Customs
11
Customs Agent Consecutive Operation
2825
Customs Agent
28
Customs Code
C100
Customs Declaration
11
Customs Value
5494.66
Declaration Type
1
Deposit Code
1609
Destination Providence
5
Document Identifier
104870327
Document Type
N
Exchange Rate
2171.47
Flag Code
169
Identification Formula
12007100000000
Import Type
1
Incomex Office
99
Invoice Date
2007-03-23
Invoice Number
2334109
Legal Representative Document
860002152
Legal Representative Name
ALMACENAR S.A.
Municipality
5001.0
Number Packages
2
Other Costs
238.83
Packaging Code
CT
Payment Date
2007-03-30
Payment Form
1
Payment Value
3293091
Preprinted Number
112007100035303
Subheadings
1
Tariff Base
11931489
Tariff Paid
1193149
Tariff Percentage
10.0
Tariff Subtotal
1193149
Tariff Total
1193149
Total Paid
3293091
Value Added Tax Base
13124638
Value Added Tax Paid
2099942
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2099942
Value Added Tax Total
2099942
Verification Number
1