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Supply Chain Intelligence about:

Aspen Aerogels

Perfil de la empresa   United States

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57 US export shipments
US
98 South American shipments
Sudamerica

U.S. Export Customs records organized by company

57 U.S. Export shipments available for Aspen Aerogels
Fecha Expedidor Peso Containers
2022-11-09 Aspen Aerogels Inc. 5341 KG 1
2022-11-09 Aspen Aerogels Inc. 19580 KG 2
2022-11-09 Aspen Aerogels Inc. 20089 KG 3
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Contact information for Aspen Aerogels

 
Dirección
30 FORBES ROAD BUILDING B NORTHBOROUGH, MA 01532
 

 
Top products
  1. aerogel
  2. insulation
  3. insulated
  4. sft
  5. rolls
Top HS Codes
  1. HS 68 - Stone, plaster, cement, asbestos, mica or similar materials; articles thereof
  2. HS 56 - Wadding, felt and nonwovens, special yarns; twine, cordage, ropes and cables and articles thereof
  3. HS 70 - Glass and glassware
  4. HS 38 - Chemical products n.e.c.
  5. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof

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Sample Bill of Lading

165 shipment records available

Bill of Lading Number
575013044757
Shipment Date
2023-01-05
Filing Date
2023-01-05
Consignee
B.A.F. & Asociados Ltda
Consignee (Original Format)
B.A.F. & ASOCIADOS LTDA CR 17 60 100 VIA PALENQUE - CAF
NIT ID (Original Format)
804001702
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
68
Shipper
Aspen Aerogels
Shipper (Original Format)
ASPEN AEROGELS, INC 30 FORBES ROAD 01532
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS GRANANDINA LTDA NIVEL 1
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
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
6806900000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXX XXXXXXX XXX XXXXX XXXXXXXXX XXXXXXX XXXXXXXXX
Item Quantity
11017.0
Item Quantity Unit
KG
Gross Weight (kg)
11017.0
Net Weight (kg)
11017.0
Value of Goods, CIF (USD)
$229,472
Value of Goods, FOB (USD)
$225,964
Freight Cost
1855.0
Freight Value
3508.21
Insurance Cost
1490.16
Total Tax Paid
209723000
Acceptance Date
2023-01-05
Acceptance Number
482023000008316
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
923975
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
229472.21
Declaration Type
1
Declarer Verification Number
2
Deposit Code
14004
Destination Providence
68
Document Identifier
403817667
Document Type
N
Exchange Rate
4810.2
Flag Code
434
Identification Formula
48202300000831
Import Type
1
Incomex Office
99
Invoice Date
2022-12-09
Invoice Number
CINV19067
Legal Representative Document
860078039.000000
Legal Representative Name
AGENCIA DE ADUANAS GRANANDINA LTDA NIVEL 1
Municipality
68307.0
Number Packages
66
Other Costs
163.05
Packaging Code
PK
Payment Date
2022-12-22
Payment Form
1
Payment Value
209723000
Preprinted Number
482023000008316
Subheadings
1
Tariff Base
1103807225
User Type
23
Value Added Tax Base
1103807225
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
209723000
Value Added Tax Total
209723000
Verification Number
5

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