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Supply Chain Intelligence about:

Advansix Inc.

Company profile   United States

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3,444 US export shipments
US
171 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

3,615 shipment records available

Shipment Date
2025-05-22
Filing Date
2025-05-22
Consignee
Enka De Colombia S.A.
Consignee (Original Format)
ENKA DE COLOMBIA S.A. CR 43 A 1 SUR 100 TO SUDAMERIS P 21
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)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS TCC. S.A.S. 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
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
216000.05
Item Quantity Unit
KG
Gross Weight (kg)
226233.39
Net Weight (kg)
216000.05
Value of Goods, CIF (USD)
$324,133
Value of Goods, FOB (USD)
$297,090
Freight Cost
26985.0
Freight Value
27043.33
Insurance Cost
58.33
Total Tax Paid
258453000
Acceptance Date
2025-05-22
Acceptance Number
482025000641897
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
181033
Customs Code
C100
Customs Declaration
48
Customs Value
324133.42
Declaration Type
3
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
5
Document Identifier
455659653
Document Type
N
Exchange Rate
4196.66
Flag Code
840
Identification Formula
48202500064189
Import Type
1
Incomex Office
99
Invoice Date
2025-03-17
Invoice Number
95105981
Legal Representative Document
890902266.000000
Legal Representative Name
AGENCIA DE ADUANAS TCC. S.A.S. NIVEL 1
Municipality
5001.0
Number Packages
9
Packaging Code
YY
Payment Form
1
Payment Value
258453000
Preprinted Number
482025000641897
Subheadings
1
Tariff Base
1360277758
User Type
23
Value Added Tax Base
1360277758
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
258453000
Value Added Tax Total
258453000
Verification Number
3

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