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Supply Chain Intelligence about:

Cvc Thermoset Specialties

Perfil de la empresa   United States

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50 US export shipments
US
1 South American shipment
Sudamerica

U.S. Export Customs records organized by company

50 U.S. Export shipments available for Cvc Thermoset Specialties
Fecha Expedidor Peso Containers
2017-05-11 Cvc Thermoset Specialties 10787 KG 1
2017-05-03 Cvc Thermoset Specialties 13471 KG 1
2017-04-15 Cvc Thermoset Specialties 19940 KG 1
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Contact information for Cvc Thermoset Specialties

 
Dirección
844 N LENOLA RD MOORESTOWN NJ 08057 USA
 
 
Top products
  1. chemicals
Top HS Codes
  1. HS 29 - Organic chemicals
  2. HS 39 - Plastics and articles thereof
  3. HS 40 - Rubber and articles thereof
  4. HS 28 - Inorganic chemicals; organic and inorganic compounds of precious metals; of rare earth metals, of radio-active elements and of isotopes
  5. HS 15 - Animal or vegetable fats and oils and their cleavage products; prepared animal fats; animal or vegetable waxes

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Sample Bill of Lading

120 shipment records available

Bill of Lading Number
575002646891
Shipment Date
2011-10-05
Filing Date
2011-10-05
Consignee
Compaiua Colombiana De Quimicos SA
Consignee (Original Format)
COMPANIA COLOMBIANA DE QUIMICOS S A CL 12 38 62
NIT ID (Original Format)
860049957
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Cvc Thermoset Specialties
Shipper (Original Format)
CVC THERMOSET SPECIALTIES 844 NORTH LENOLA ROAD / MOORESTOWN
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS CS S.A. NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
PHLA-00259872
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
3907301010
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXXX XXXXXXX XX XXXXXXXX XXXXXXXXXX XX XXXXXXX XXXX XXXXXXXXXXX XXXX XXX XXX XXX XX XXXXXXXXX X
Item Quantity
1.0
Item Quantity Unit
KG
Gross Weight (kg)
1.5
Net Weight (kg)
1.0
Value of Goods, CIF (USD)
$290
Value of Goods, FOB (USD)
$10
Freight Cost
280.0
Freight Value
280.01
Insurance Cost
0.01
Total Tax Paid
89000
Acceptance Date
2011-10-05
Acceptance Number
32011001211956
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
522363
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
290.01
Declaration Type
1
Declarer Verification Number
8
Deposit Code
15001
Destination Providence
11
Document Identifier
40109267
Document Type
N
Economic Activity
5153
Exchange Rate
1915.1
Flag Code
249
Identification Formula
2011001200000
Import Type
99
Incomex Office
99
Invoice Date
2011-09-22
Invoice Number
16607
Legal Representative Document
830116195
Legal Representative Name
AGENCIA DE ADUANAS CS S.A. NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2011-09-27
Payment Form
99
Payment Value
89000
Preprinted Number
32011001211956
Subheadings
1
Tariff Base
555398
Value Added Tax Base
555398
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
89000
Value Added Tax Total
89000
Verification Number
4

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