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Supply Chain Intelligence about:

The Lubrizol Corporation

企业页面   United States

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轻松使用贸易数据

12 美国出口货运
US
8 南美货运信息
南美

按公司排序的美国出口海关记录

12 U.S. Export shipments available for The Lubrizol Corporation
日期 发货人 重量 集装箱
2023-01-20 The Lubrizol Corporation 6688 KG 1
2018-06-06 The Lubrizol Corporation 5396 KG 1
2017-06-23 The Lubrizol Corporation 13016 KG 1
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See all 13 customers of The Lubrizol Corporation

Contact information for The Lubrizol Corporation

 
地址
9911 BRECKSVILLE ROAD CLEVELAND, OH 44141-3247
 

 
Top products
  1. ink
Top HS Codes
  1. HS 39 - Plastics and articles thereof
  2. HS 38 - Chemical products n.e.c.
  3. HS 29 - Organic chemicals
  4. 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
  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

124 shipment records available

Bill of Lading Number
008100001896
Shipment Date
2008-04-11
Filing Date
2008-04-11
Consignee
Compania Global De Pinturas S.A.
Consignee (Original Format)
COMPANIA GLOBAL DE PINTURAS S.A. CL 19 A 43 B 41
NIT ID (Original Format)
890900148
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
13
Shipper
The Lubrizol Corporation
Shipper (Original Format)
LUBRIZOL LTD. 9911 BRECKSVILLE ROAD OH 4414-3247
Carrier (Original Format)
EDUARDO L GERLEIN S.A GERLEINCO
Declarer
COMERCIAL PLASTIDER S.A. S.I.A.
Shipment Origin
United Kingdom
Port of Lading Country (Original Format)
United Kingdom
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
4438BR6DS04107
HS Code
3824909990
Goods Shipped
XXX XXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXXX XXX XX XXX XXXXXXXXX XXXXXXXXX XXXX XXXXXXXX XX XX XXXXXX XXXXXXX X XXXXXXXX X
Item Quantity
475.0
Item Quantity Unit
KG
Gross Weight (kg)
549.0
Net Weight (kg)
475.0
Value of Goods, CIF (USD)
$14,429
Value of Goods, FOB (USD)
$14,094
Freight Cost
227.34
Freight Value
334.99
Insurance Cost
4.79
Total Tax Paid
7265327
Acceptance Date
2008-04-11
Acceptance Number
62008100089996
Bank Branch ID
85
Bank ID
7
Customs
6
Customs Agent Consecutive Operation
7188
Customs Agent
33
Customs Code
C100
Customs Declaration
6
Customs Value
14428.74
Declaration Type
1
Declarer Verification Number
9
Deposit Code
14004
Destination Providence
5
Document Identifier
118380820
Document Type
N
Economic Activity
2422
Exchange Rate
1824.39
Flag Code
249
Identification Formula
2008100100000
Import Type
1
Incomex Office
99
Invoice Date
2008-03-24
Invoice Number
01064923
Legal Representative Document
890903705
Legal Representative Name
COMERCIAL PLASTIDER S.A. S.I.A.
Municipality
13001.0
Number Packages
2
Other Costs
102.86
Packaging Code
PK
Payment Date
2008-03-24
Payment Form
1
Payment Value
7265327
Preprinted Number
62008100089996
Subheadings
1
Tariff Base
26323649
Tariff Percentage
10.0
Tariff Subtotal
2632365
Tariff Total
2632365
User ID
1291
User Type
26
Value Added Tax Base
28956014
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
4632962
Value Added Tax Total
4632962
Verification Number
1

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