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Supply Chain Intelligence about:

Aqualon Co.

Company profile   United States

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63 US export shipments
US
123 South American shipments
South America

U.S. Export Customs records organized by company

63 U.S. Export shipments available for Aqualon Co.
Date Shipper Weight Containers
2012-06-10 Aqualon Co. 8814 KG 2
2012-06-04 Aqualon Co. 87672 KG 10
2012-05-28 Aqualon Co. 133406 KG 7
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Contact information for Aqualon Co.

 
Address
1313 NORTH MARKET STREET/WILMINGTON UNITED STATES WILMINGTON
 
 
Top HS Codes
  1. HS 39 - Plastics and articles thereof
  2. HS 13 - Lac; gums, resins and other vegetable saps and extracts
  3. HS 38 - Chemical products n.e.c.
  4. HS 27 - Mineral fuels, mineral oils and products of their distillation; bituminous substances; mineral waxes
  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

834 shipment records available

Bill of Lading Number
575004008449
Shipment Date
2013-01-18
Filing Date
2013-01-18
Consignee
Momentive Quimica S.A.
Consignee (Original Format)
MOMENTIVE QUIMICA S.A. CL 16 1 A 88
NIT ID (Original Format)
890300484
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
76
Shipper
Aqualon Co.
Shipper (Original Format)
AQUALON COMPANY HERCULES PLAZA 1313 NORTH MARKET ST
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS CORAL VISION LTDA. NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
ECCINYC-COBUN-04
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
3912390000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXX XX XXX X
Item Quantity
18597.6
Item Quantity Unit
KG
Gross Weight (kg)
18969.7
Net Weight (kg)
18597.6
Value of Goods, CIF (USD)
$116,516
Value of Goods, FOB (USD)
$113,075
Freight Cost
2898.45
Freight Value
3440.84
Insurance Cost
11.71
Total Tax Paid
32839000
Acceptance Date
2013-01-18
Acceptance Number
352013000017975
Bank Branch ID
30
Bank ID
23
Customs
35
Customs Agent Consecutive Operation
746569
Customs Agent
1
Customs Code
C136
Customs Declaration
35
Customs Value
116516.2
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20950
Destination Providence
76
Document Identifier
204759893
Document Type
N
Exchange Rate
1761.5
Flag Code
580
Identification Formula
52013000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-12-21
Invoice Number
130163619
Legal Representative Document
800254476
Legal Representative Name
AGENCIA DE ADUANAS CORAL VISION LTDA. NIVEL 1
Municipality
76892.0
Number Packages
820
Other Costs
530.68
Packaging Code
BG
Payment Date
2012-12-31
Payment Form
1
Payment Value
32839000
Preprinted Number
352013000017975
Subheadings
1
Tariff Base
205243286
User Type
23
Value Added Tax Base
205243286
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
32839000
Value Added Tax Total
32839000
Verification Number
5

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