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Supply Chain Intelligence about:

Ask Chemicals Lp

Perfil de la empresa   United States

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Fácil acceso a los datos del comercio

1 US export shipment
US
6 South American shipments
Sudamerica

U.S. Export Customs records organized by company

1 U.S. Export shipment available for Ask Chemicals Lp
Fecha Expedidor Peso Containers
2016-06-26 Ask Chemicals Lp 14893 KG 1
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Contact information for Ask Chemicals Lp

 
Dirección
5200 BLAZER PARKWAY - DUBLIN - OH - 0
 
 
Top HS Codes
  1. HS 38 - Chemical products n.e.c.
  2. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  3. HS 39 - Plastics and articles thereof
  4. HS 73 - Iron or steel articles
  5. 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

See more goods shipped on Panjiva

Sample Bill of Lading

1,118 shipment records available

Bill of Lading Number
575003868741
Shipment Date
2012-11-27
Filing Date
2012-11-27
Consignee
Proveedores De Fundicion Marora Limitada
Consignee (Original Format)
PROVEEDORES DE FUNDICION MARORA LIMITADA CL 6 A 32 51
NIT ID (Original Format)
830086418
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Ask Chemicals Lp
Shipper (Original Format)
ASK CHEMICALS L.P. 5200 BLAZER PARKWAY DUBLIN OH 43017
Carrier
MRIA - Maritrans Shipping
Carrier (Original Format)
MARITRANS S A
Declarer
AGENCIA DE ADUANAS ACOLCEX LTDA NIVEL 2
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
CIN/CTG/D02597
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
3403190000
Goods Shipped
XXXXXXXXX XXXXXX XXXXXXXXXXXXXX XXX XXXX XXXX XXXX XXXXXXX XXXXX XXXXXX XXXXXXXX XXX XXX
Item Quantity
562.48
Item Quantity Unit
KG
Gross Weight (kg)
654.73
Net Weight (kg)
562.48
Value of Goods, CIF (USD)
$3,850
Value of Goods, FOB (USD)
$3,585
Freight Cost
250.0
Freight Value
265.0
Insurance Cost
15.0
Total Tax Paid
1525000
Acceptance Date
2012-11-27
Acceptance Number
482012000520435
Bank Branch ID
500
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
69279
Customs Agent
28
Customs Code
C100
Customs Declaration
48
Customs Value
3850.21
Declaration Type
1
Declarer Verification Number
1
Deposit Code
14004
Destination Providence
11
Document Identifier
203068694
Document Type
N
Economic Activity
5269
Exchange Rate
1815.76
Flag Code
23
Identification Formula
82012001000000
Import Type
1
Incomex Office
99
Invoice Date
2012-10-29
Invoice Number
94265111
Legal Representative Document
79231319
Legal Representative Name
LUGO ZARATE LUIS FERNANDO
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2012-11-15
Payment Form
1
Payment Value
1525000
Preprinted Number
482012000520435
Subheadings
1
Tariff Base
6991057
Tariff Paid
350000
Tariff Percentage
5.0
Tariff Subtotal
350000
Tariff Total
350000
Total Paid
1525000
User Type
23
Value Added Tax Base
7341057
Value Added Tax Paid
1175000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1175000
Value Added Tax Total
1175000
Verification Number
6

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