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Supply Chain Intelligence about:

Airgas USA Llc

Company profile   United States

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Reveal patterns in global trade

Top countries/regions supplied by Airgas USA Llc
Destination Country/Region
  • Mexico
    6,364 shipments (67.0%)
  • Colombia
    1,663 shipments (17.5%)
  • Vietnam
    890 shipments (9.4%)
  • Indonesia
    165 shipments (1.7%)
  • India
    104 shipments (1.1%)
  • Ecuador
    93 shipments (1.0%)
  • Bolivia
    52 shipments (0.5%)
  • Paraguay
    44 shipments (0.5%)
  • Dominican Republic
    24 shipments (0.3%)
  • Turkey
    19 shipments (0.2%)
  • Barbados
    14 shipments (0.1%)
  • Panama
    12 shipments (0.1%)
  • Bahamas
    12 shipments (0.1%)
  • Jamaica
    10 shipments (0.1%)
  • Costa Rica
    10 shipments (0.1%)
  • Pakistan
    9 shipments (0.1%)
  • Sri Lanka
    6 shipments (0.1%)
  • Guatemala
    2 shipments (0.0%)
  • Belize
    2 shipments (0.0%)
  • Antigua And Barbuda
    2 shipments (0.0%)
  • Chile
    2 shipments (0.0%)
  • Trinidad and Tobago
    1 shipments (0.0%)
  • Venezuela
    1 shipments (0.0%)
  • Israel
    1 shipments (0.0%)
  • Saudi Arabia
    1 shipments (0.0%)
  • United Arab Emirates
    1 shipments (0.0%)
  • Tunisia
    1 shipments (0.0%)

Easy access to trade data

106 US export shipments
US
1,804 South American shipments
South America

U.S. Export Customs records organized by company

106 U.S. Export shipments available for Airgas USA Llc
Date Shipper Weight Containers
2023-03-24 Airgas USA Llc 15000 KG 1
2023-03-17 Airgas USA Llc 639 KG 1
2023-03-13 Airgas USA Llc 354 KG 1
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Contact information for Airgas USA Llc

 
Address
9810 BAY AREA BLVD PASADENA TX 7750 PASADENA
 
 
Top products
  1. hydrogen
  2. helium
  3. trailer
  4. refill
  5. dioxide
Top HS Codes
  1. HS 28 - Inorganic chemicals; organic and inorganic compounds of precious metals; of rare earth metals, of radio-active elements and of isotopes
  2. HS 76 - Aluminium and articles thereof
  3. HS 73 - Iron or steel articles
  4. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  5. 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

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Sample Bill of Lading

9,536 shipment records available

Bill of Lading Number
575013302141
Shipment Date
2023-04-15
Filing Date
2023-04-15
Consignee
Esenttia S A
Consignee (Original Format)
ESENTTIA S.A. MAMONAL KM 8
NIT ID (Original Format)
800059470
Consignee Verification Number (Original Format)
5
Consignee Class
01
Consignee Province
13
Shipper
Airgas USA Llc
Shipper (Original Format)
AIRGAS USA, LLC 616 MILLER CUT OFF ROAD 77571
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS GAMA 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
Transport Document
SMLU7590694A
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
3824999900
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXX XXXXXX XXXXXX XXXXXX XXXXXXXXXX XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX X
Item Quantity
0.46
Item Quantity Unit
KG
Gross Weight (kg)
0.46
Net Weight (kg)
0.46
Value of Goods, CIF (USD)
$403
Value of Goods, FOB (USD)
$278
Freight Cost
124.84
Freight Value
124.87
Insurance Cost
0.03
Total Tax Paid
462000
Acceptance Date
2023-04-15
Acceptance Number
482023000226975
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
134677
Customs Agent
30
Customs Code
C100
Customs Declaration
48
Customs Value
403.3
Declaration Type
1
Declarer Verification Number
5
Deposit Code
4601
Destination Providence
13
Document Identifier
409427537
Document Type
N
Exchange Rate
4587.31
Flag Code
434
Identification Formula
48202300022697.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-17
Invoice Number
9136061622
Legal Representative Document
890404190.000000
Legal Representative Name
AGENCIA DE ADUANAS GAMA S.A.S NIVEL 1
Municipality
13001.0
Number Packages
3
Packaging Code
PK
Payment Date
2023-04-07
Payment Form
3
Payment Value
462000
Preprinted Number
482023000226975
Subheadings
2
Tariff Base
1850062
Tariff Percentage
5.0
Tariff Subtotal
93000
Tariff Total
93000
User Type
23
Value Added Tax Base
1943062
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
369000
Value Added Tax Total
369000
Verification Number
3

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