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Supply Chain Intelligence about:

Clariant International AG

Perfil de la empresa   Switzerland

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7 envios a Estados Unidos
US
9 South American shipments
Sudamerica

Registros de aduanas de Estados Unidos organizados por empresa

7 U.S. shipments available for Clariant International AG, updated weekly since 2007
Fecha Proveedor Clientes Detalles 43 more fields
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Contact information for Clariant International AG

 
Dirección
CLARIANT INTERNATIONAL AG MUTTENZ
 
 
Top products
  1. tank
  2. genamin
  3. safebrake dot
Top HS Codes
  1. 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
  2. HS 38 - Chemical products n.e.c.
  3. HS 39 - Plastics and articles thereof
  4. HS 29 - Organic chemicals
  5. HS 32 - Tanning or dyeing extracts; tannins and their derivatives; dyes, pigments and other colouring matter; paints, varnishes; putty, other mastics; inks

Sample Bill of Lading

220 shipment records available

Bill of Lading Number
575011272887
Shipment Date
2021-01-07
Filing Date
2021-01-07
Consignee
Global Latices S.A.S.
Consignee (Original Format)
GLOBAL LATICES S.A.S. KM 13 ZF DEL EJE CAFETERO BG 22
NIT ID (Original Format)
900361775
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
63
Shipper
Clariant International AG
Shipper (Original Format)
CLARIANT INTERNATIONAL AG. CLARIANT INTERNATIONAL AG ROTHAUSST
Carrier (Original Format)
NAVENAL LTDA
Declarer
AGENCIA DE ADUANAS GROUP COMEX S.A.S NIVEL 2
Shipment Origin
Germany
Port of Lading Country (Original Format)
Germany
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Switzerland
Transport Method
Maritime
Transport Document
LEXBRE2012084603
HS Code
3402131000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XX XX XXX XX XXXX
Item Quantity
9500.0
Item Quantity Unit
KG
Gross Weight (kg)
10089.0
Net Weight (kg)
9500.0
Value of Goods, CIF (USD)
$19,546
Value of Goods, FOB (USD)
$18,537
Freight Cost
653.48
Freight Value
1009.24
Insurance Cost
5.76
Total Tax Paid
12747000
Acceptance Date
2021-01-07
Acceptance Number
352021000006616
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
675349
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
19545.76
Declaration Type
1
Declarer Verification Number
7
Deposit Code
20950
Destination Providence
63
Document Identifier
358368872
Document Type
N
Exchange Rate
3432.5
Flag Code
434
Identification Formula
35202100000661
Import Type
1
Incomex Office
99
Invoice Date
2020-11-30
Invoice Number
9800587590
Legal Representative Document
901282004
Legal Representative Name
AGENCIA DE ADUANAS GROUP COMEX S.A.S NIVEL 2
Municipality
63401.0
Number Packages
10
Other Costs
350.0
Packaging Code
YY
Payment Date
2020-12-13
Payment Form
1
Payment Value
12747000
Preprinted Number
352021000006616
Subheadings
1
Tariff Base
67090821
User Type
23
Value Added Tax Base
67090821
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
12747000
Value Added Tax Total
12747000