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Supply Chain Intelligence about:

Americhem Inc.

Company profile   United States

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1 US export shipment
US
32 South American shipments
South America

U.S. Export Customs records organized by company

1 U.S. Export shipment available for Americhem Inc.
Date Shipper Weight Containers
2011-05-06 Americhem Inc. 4706 KG 1
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Contact information for Americhem Inc.

 
Address
225 BROADWAY EAST CUYAHOGA FALLS, OH 44221
 

 
Top HS Codes
  1. HS 32 - Tanning or dyeing extracts; tannins and their derivatives; dyes, pigments and other colouring matter; paints, varnishes; putty, other mastics; inks
  2. HS 39 - Plastics and articles thereof
  3. HS 28 - Inorganic chemicals; organic and inorganic compounds of precious metals; of rare earth metals, of radio-active elements and of isotopes
  4. HS 38 - Chemical products n.e.c.
  5. HS 29 - Organic chemicals

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Sample Bill of Lading

192 shipment records available

Bill of Lading Number
575011705647
Shipment Date
2021-08-12
Filing Date
2021-08-12
Consignee
Compaiua Colombiana De Quimicos SA
Consignee (Original Format)
COMPA?IA COLOMBIANA DE QUIMICOS S.A.S. CL 12 38 62
NIT ID (Original Format)
860049957
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Americhem Inc.
Shipper (Original Format)
AMERICHEM INC 2000 Way Cuyahoga Falls OH 44221
Carrier (Original Format)
GERLEINCO S.A.S.
Declarer
Agencia de Aduanas ASL Nivel 2 S.A.S.
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
NYC/CTG/D09327
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3204200000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXX XXXX XXXXXX XXXXXXXX XX XXXXXXXX XXXXXXXX XX XXX XXXXX XXXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXX
Item Quantity
451.78
Item Quantity Unit
KG
Gross Weight (kg)
514.36
Net Weight (kg)
451.78
Value of Goods, CIF (USD)
$5,881
Value of Goods, FOB (USD)
$5,680
Freight Cost
198.62
Freight Value
201.18
Insurance Cost
2.56
Total Tax Paid
4370000
Acceptance Date
2021-08-12
Acceptance Number
482021000483801
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
207442
Customs Agent
10
Customs Code
C100
Customs Declaration
48
Customs Value
5881.42
Declaration Type
1
Deposit Code
7201
Destination Providence
11
Document Identifier
368238139
Document Type
N
Exchange Rate
3910.81
Flag Code
434
Identification Formula
4.820210004838E13
Import Type
1
Incomex Office
99
Invoice Date
2021-06-21
Invoice Number
612686
Legal Representative Document
900908875.000000
Legal Representative Name
Agencia de Aduanas ASL Nivel 2 S.A.S.
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2021-07-18
Payment Form
1
Payment Value
4370000
Preprinted Number
482021000483801
Subheadings
1
Tariff Base
23001116
User Type
23
Value Added Tax Base
23001116
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4370000
Value Added Tax Total
4370000
Verification Number
1

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