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Supply Chain Intelligence about:

Advansix Inc.

Company profile   United States

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3,444 US export shipments
US
166 South American shipments
South America

U.S. Export Customs records organized by company

3,444 U.S. Export shipments available for Advansix Inc.
Date Shipper Weight Containers
2024-10-04 Advansix Inc. 81589 KG 2
2023-07-15 Advansix Inc. 17115 KG 1
2022-09-19 Advansix Inc. 24055 KG 1
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Contact information for Advansix Inc.

 
Address
300 KIMBALL DRIVE SUITE 101 PARSIPPANY, NJ 07450
 

 
Top products
  1. form application
  2. nylon resin
Top HS Codes
  1. HS 39 - Plastics and articles thereof
  2. HS 29 - Organic chemicals
  3. HS 47 - Pulp of wood or other fibrous cellulosic material; recovered (waste and scrap) paper or paperboard
  4. HS 76 - Aluminium and articles thereof
  5. 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

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Sample Bill of Lading

3,610 shipment records available

Bill of Lading Number
575014647954
Shipment Date
2024-08-14
Filing Date
2024-08-14
Consignee
Enka De Colombia S.A.
Consignee (Original Format)
ENKA DE COLOMBIA S.A. CL 3 SUR 43 A 52 P 5
NIT ID (Original Format)
890903474
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
5
Shipper
Advansix Inc.
Shipper (Original Format)
ADVANSIX INC. 300 KIMBALL DR, STE 101 PARSIPPANY,
Carrier (Original Format)
GERLEINCO S.A.S.
Declarer
AGENCIA DE ADUANAS MARIO LONDOnO 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
BANQ1060844427
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
2933710000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXX
Item Quantity
96000.02
Item Quantity Unit
KG
Gross Weight (kg)
100992.04
Net Weight (kg)
96000.02
Value of Goods, CIF (USD)
$177,707
Value of Goods, FOB (USD)
$165,720
Freight Cost
11955.0
Freight Value
11986.98
Insurance Cost
31.98
Acceptance Date
2024-08-14
Acceptance Number
482024000446713
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
267812
Customs Code
C190
Customs Declaration
48
Customs Value
177707.02
Declaration Type
1
Declarer Verification Number
2
Deposit Code
7201
Destination Providence
5
Document Identifier
442015853
Document Type
N
Exchange Rate
4100.79
Flag Code
434
Identification Formula
48202400044671.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-07-24
Invoice Number
95078507
Legal Representative Document
890902266.000000
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOnO S.A NIVEL 1
Municipality
5001.0
Number Packages
128
Packaging Code
PK
Payment Date
2024-08-02
Payment Form
1
Preprinted Number
482024000446713
Subheadings
1
Tariff Base
728739171
Tariff Exemption
MP0363
User Type
23
Value Added Tax Base
728739171
Verification Number
9

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