MENU

Supply Chain Intelligence about:

Airgas USA Llc

Company profile   United States

See Airgas USA Llc's products and customers

Thousands of companies like you use Panjiva to research suppliers and competitors.

Request a Demo

Reveal patterns in global trade

Top countries/regions supplied by Airgas USA Llc
Destination Country/Region
  • Colombia
    1,014 shipments (99.9%)
  • Sri Lanka
    1 shipments (0.1%)

Easy access to trade data

Cleaned and organized South American shipments

1,014 South American shipments available for Airgas USA Llc
Date Data Source Customer Details
2023-04-11 Colombia Imports
CODINTER S.A.S.
XX XXXXXXXXXXXXX XXXXXX XX XXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXX
2023-04-11 Colombia Imports
CODINTER S.A.S.
XX XXXXXXXXXXXXX XXXXXX XX XXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXX
2023-04-11 Colombia Imports
CODINTER S.A.S.
XX XXXXXXXXXXXXX XXXXXX XX XXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXX
Shipment data shows what products a company is trading and more. Learn more

Explore trading relationships hidden in supply chain data

Supply chain map

Graphic representation of supply chain of a sample company
See all 37 customers of Airgas USA Llc

Contact information for Airgas USA Llc

 
Address
PO-BOX 9249 MARIETTA,GA 30065-2249 MARIETTA,GA
 

 
Top HS Codes
  1. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles
  2. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  3. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  4. HS 39 - Plastics and articles thereof
  5. HS 38 - Chemical products n.e.c.

See more goods shipped on Panjiva

Sample Bill of Lading

1,015 shipment records available

Bill of Lading Number
575013246100
Shipment Date
2023-04-11
Filing Date
2023-04-11
Consignee
Codinter S.A.
Consignee (Original Format)
CODINTER S.A.S. CR 31 A 10 A 129 BRR COLSEGUROS
NIT ID (Original Format)
890316233
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
76
Consignee Global HQ
Codinter S.A.
Consignee Domestic HQ
Codinter S.A.
Shipper
Airgas USA Llc
Shipper (Original Format)
AIRGAS USA, LLC 9030 NW 58TH ST DORAL FL 33178-1608
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS CARGO FLASH LTDA 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
72941660356
Industry - GICS
[#<GicsCode id: 174, gics_code: "35101020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Supplies">]
HS Code
9004901000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XX XXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXX
Item Quantity
15.0
Item Quantity Unit
U
Gross Weight (kg)
8.3
Net Weight (kg)
7.47
Value of Goods, CIF (USD)
$82
Value of Goods, FOB (USD)
$66
Freight Cost
12.43
Freight Value
15.6
Insurance Cost
0.05
Total Tax Paid
140000
Acceptance Date
2023-04-03
Acceptance Number
882023000025744
Bank Branch ID
88
Bank ID
91
Customs
88
Customs Agent Consecutive Operation
188896
Customs Agent
1
Customs Code
C100
Customs Declaration
88
Customs Value
81.79
Declaration Type
1
Declarer Verification Number
3
Deposit Code
4803
Destination Providence
76
Document Identifier
409173981
Document Type
N
Exchange Rate
4627.27
Flag Code
169
Identification Formula
88202300002574.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-06
Invoice Number
9135653464
Legal Representative Document
800241367.000000
Legal Representative Name
AGENCIA DE ADUANAS CARGO FLASH LTDA NIVEL 1
Municipality
76001.0
Number Packages
4
Other Costs
3.12
Packaging Code
PK
Payment Date
2023-03-14
Payment Form
1
Payment Value
140000
Preprinted Number
882023000025744
Subheadings
7
Tariff Base
378464
Tariff Percentage
15.0
Tariff Subtotal
57000
Tariff Total
57000
User Type
23
Value Added Tax Base
435464
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
83000
Value Added Tax Total
83000
Verification Number
1

Thousands of companies use Panjiva to research suppliers and competitors


Request a Demo