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Supply Chain Intelligence about:

Polyone Corporation

Perfil de la empresa   United States

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92 US export shipments
US
867 South American shipments
Sudamerica

U.S. Export Customs records organized by company

92 U.S. Export shipments available for Polyone Corporation
Fecha Expedidor Peso Containers
2018-12-03 Polyone Corporation 5596 KG 0
2014-09-05 Polyone Corporation 13984 KG 1
2014-01-17 Polyone Corporation 9387 KG 1
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Contact information for Polyone Corporation

 
Dirección
33587 WALKER ROAD AVON LAKE, OH 44012
 
 
Top HS Codes
  1. HS 32 - Tanning or dyeing extracts; tannins and their derivatives; dyes, pigments and other colouring matter; paints, varnishes; putty, other mastics; inks
  2. HS 39 - Plastics and articles thereof
  3. HS 40 - Rubber and articles thereof
  4. HS 29 - Organic chemicals
  5. HS 38 - Chemical products n.e.c.

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Sample Bill of Lading

962 shipment records available

Bill of Lading Number
575011264294
Shipment Date
2021-01-05
Filing Date
2021-01-05
Consignee
Laboratorios Baxter S.A.
Consignee (Original Format)
LABORATORIOS BAXTER S.A. CL 36 2 C 22
NIT ID (Original Format)
890300292
Consignee Class
P
Consignee Province
76
Consignee Global HQ
Baxter Exp. Corp., Deerfield Il
Shipper
Polyone Corporation
Shipper (Original Format)
POLYONE CORPORATION AVON LAKE OH 44012
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS CORAL VISION SAS NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
United States
Transport Method
Air
Transport Document
ORD0336829
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
3206499900
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXX XXXXX XXXXXXXXXXXXXXXXXXXXX XXXXXX
Item Quantity
11.8
Item Quantity Unit
KG
Gross Weight (kg)
13.0
Net Weight (kg)
11.8
Value of Goods, CIF (USD)
$1,411
Value of Goods, FOB (USD)
$926
Freight Cost
335.0
Freight Value
485.1
Insurance Cost
0.1
Total Tax Paid
1208000
Acceptance Date
2021-01-05
Acceptance Number
882021000000904
Bank Branch ID
882
Bank ID
92
Customs
88
Customs Agent Consecutive Operation
225
Customs Agent
10
Customs Code
C100
Customs Declaration
88
Customs Value
1411.1
Declaration Type
1
Declarer Verification Number
4
Deposit Code
4803
Destination Providence
76
Document Identifier
358317795
Document Type
N
Exchange Rate
3432.5
Flag Code
169
Identification Formula
88202100000090
Import Type
1
Incomex Office
99
Invoice Date
2020-12-18
Invoice Number
3065535932
Legal Representative Document
800254476
Legal Representative Name
AGENCIA DE ADUANAS CORAL VISION SAS NIVEL 1
Municipality
76001.0
Number Packages
1
Other Costs
150.0
Packaging Code
PK
Payment Date
2020-12-23
Payment Form
1
Payment Value
1208000
Preprinted Number
882021000000904
Subheadings
1
Tariff Base
4843601
Tariff Percentage
5.0
Tariff Subtotal
242000
Tariff Total
242000
User Type
23
Value Added Tax Base
5085601
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
966000
Value Added Tax Total
966000
Verification Number
9

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