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Supply Chain Intelligence about:

Vertellus Performance Chemical

企业页面   United States

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轻松使用贸易数据

580 美国出口货运
US
31 南美货运信息
南美

按公司排序的美国出口海关记录

580 U.S. Export shipments available for Vertellus Performance Chemical
日期 发货人 重量 集装箱
2018-05-05 Vertellus Performance Chemical 4816 KG 1
2018-05-05 Vertellus Performance Chemical 4816 KG 1
2018-04-28 Vertellus Performance Chemical 9632 KG 1
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Contact information for Vertellus Performance Chemical

 
地址
201 N. ILLINOIS ST. INDIANAPOLIS 46204 UNITED STATES
 

 
Top products
  1. sodium borohydride
Top HS Codes
  1. HS 28 - Inorganic chemicals; organic and inorganic compounds of precious metals; of rare earth metals, of radio-active elements and of isotopes
  2. HS 38 - Chemical products n.e.c.
  3. HS 29 - Organic chemicals
  4. HS 39 - Plastics and articles thereof
  5. HS 36 - Explosives; pyrotechnic products; matches; pyrophoric alloys; certain combustible preparations

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Sample Bill of Lading

646 shipment records available

Bill of Lading Number
575008781475
Shipment Date
2018-03-28
Filing Date
2018-03-28
Consignee
Quimtia S.A.S.
Consignee (Original Format)
QUIMTIA S.A.S CR 50 G 10 B SUR 62
NIT ID (Original Format)
900250415
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
5
Shipper
Vertellus Performance Chemical
Shipper (Original Format)
VERTELLUS PERFORMANCE CHEMICALS LLC 201N ILLINOIS ST SUITE 1800 IN 4620
Shipper Global HQ
Ascensus Specialties Llc
Shipper Domestic HQ
Ascensus Specialties Llc
Carrier (Original Format)
NAVENAL LTDA
Declarer
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
IMMED03180035
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
3809920000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXX XXXXXX XXXXX
Item Quantity
9275.0
Item Quantity Unit
KG
Gross Weight (kg)
9674.0
Net Weight (kg)
9275.0
Value of Goods, CIF (USD)
$26,052
Value of Goods, FOB (USD)
$24,482
Freight Cost
1488.5
Freight Value
1570.37
Insurance Cost
13.87
Total Tax Paid
14146000
Acceptance Date
2018-03-28
Acceptance Number
352018000130107
Bank Branch ID
308
Bank ID
6
Customs
35
Customs Agent Consecutive Operation
177600
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
26051.87
Declaration Type
1
Declarer Verification Number
2
Deposit Code
20950
Destination Providence
5
Document Identifier
300739348
Document Type
N
Exchange Rate
2857.88
Flag Code
434
Identification Formula
35201800013010
Import Type
1
Incomex Office
99
Invoice Date
2018-02-21
Invoice Number
90311299
Legal Representative Document
890902266
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Municipality
5001.0
Number Packages
14
Other Costs
68.0
Packaging Code
YY
Payment Date
2018-03-03
Payment Form
1
Payment Value
14146000
Preprinted Number
352018000130107
Subheadings
1
Tariff Base
74453118
User Type
23
Value Added Tax Base
74453118
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
14146000
Value Added Tax Total
14146000
Verification Number
8

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