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Supply Chain Intelligence about:

Solenis Llc

Perfil de la empresa   United States

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6,025 US export shipments
US
23 South American shipments
Sudamerica

U.S. Export Customs records organized by company

6,025 U.S. Export shipments available for Solenis Llc
Fecha Expedidor Peso Containers
2025-04-26 Solenis Llc 19224 KG 0
2025-04-23 Solenis Llc 19224 KG 0
2025-04-23 Solenis Llc 19224 KG 0
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Contact information for Solenis Llc

 
Dirección
3 BEAVER VALLEY ROAD SUITE 500 WILMINGTON, DE 19803
 

 
Top products
  1. ssk
  2. prequel
  3. water treatment chemicals
  4. paper
  5. map
Top HS Codes
  1. HS 39 - Plastics and articles thereof
  2. 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
  3. HS 38 - Chemical products n.e.c.
  4. HS 73 - Iron or steel articles
  5. HS 29 - Organic chemicals

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Sample Bill of Lading

8,847 shipment records available

Bill of Lading Number
575006063783
Shipment Date
2015-04-28
Filing Date
2015-04-28
Consignee
Nopco Colombiana S.A.
Consignee (Original Format)
NOPCO COLOMBIANA S.A. CL 8 37 17
NIT ID (Original Format)
890907566
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
5
Shipper
Solenis Llc
Shipper (Original Format)
SOLENIS LLC 500 HERCULES RD WILMINGTON DE 19808
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS ADUANIMEX S.A. 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
Transport Document
566339629
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
3404904020
Goods Shipped
XXXXXX XXX XXXXX XX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXXXXX XXXXXX XXXX XXXXXXXXXXX XX XXXXXX
Item Quantity
16000.0
Item Quantity Unit
KG
Gross Weight (kg)
16496.0
Net Weight (kg)
16000.0
Value of Goods, CIF (USD)
$43,275
Value of Goods, FOB (USD)
$40,890
Freight Cost
2310.0
Freight Value
2384.71
Insurance Cost
32.71
Total Tax Paid
17111000
Acceptance Date
2015-04-27
Acceptance Number
482015000160576
Bank Branch ID
500
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
102324
Customs Agent
28
Customs Code
C100
Customs Declaration
48
Customs Value
43274.71
Declaration Type
1
Declarer Verification Number
7
Deposit Code
7201
Destination Providence
5
Document Identifier
244369963
Document Type
N
Exchange Rate
2471.21
Flag Code
23
Identification Formula
82015000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-04-09
Invoice Number
94351973
Legal Representative Document
800143377
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A. NIVEL 1
Municipality
5001.0
Number Packages
20
Other Costs
42.0
Packaging Code
PK
Payment Date
2015-04-12
Payment Form
1
Payment Value
17111000
Preprinted Number
482015000160576
Subheadings
1
Tariff Base
106940896
User Type
23
Value Added Tax Base
106940896
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
17111000
Value Added Tax Total
17111000

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