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Supply Chain Intelligence about:

Arkema

Company profile   United States

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143 US export shipments
US
851 South American shipments
South America

U.S. Export Customs records organized by company

143 U.S. Export shipments available for Arkema
Date Shipper Weight Containers
2017-07-06 Arkema Inc. 4606 KG 1
2017-06-12 Arkema Inc. 4406 KG 1
2015-12-10 Arkema Inc. 11370 KG 2
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Contact information for Arkema

 
Address
2000 MARKET ST 27TH FLOOR PHLIADELPHIA PA 19103 / USA
 

 
Top products
  1. dirty
Top HS Codes
  1. HS 39 - Plastics and articles thereof
  2. HS 29 - Organic chemicals
  3. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  4. HS 38 - Chemical products n.e.c.
  5. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories

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Sample Bill of Lading

2,434 shipment records available

Bill of Lading Number
575005138071
Shipment Date
2014-04-11
Filing Date
2014-04-11
Consignee
C.I. Mexichem Compuestos Colombia
Consignee (Original Format)
C.I. MEXICHEM COMPUESTOS COLOMBIA S.A.S. CRT MAMONAL KM 8
NIT ID (Original Format)
806007073
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
13
Shipper
Arkema
Shipper (Original Format)
ARKEMA INC 2000 MARKET STREET, PHILADELPHIA, P
Shipper Global HQ
Utt P C Arkema
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS MERCO S.A 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
SUDU240017707VJG
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
3906100000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXX XX X XXXXXX XXX XXX XXXXXX XXXXXXXXXX XXX XXXXXXXX XX XXXX XX XXX
Item Quantity
5443.16
Item Quantity Unit
KG
Gross Weight (kg)
5601.01
Net Weight (kg)
5443.16
Value of Goods, CIF (USD)
$18,540
Value of Goods, FOB (USD)
$16,797
Freight Cost
1710.0
Freight Value
1743.67
Insurance Cost
3.67
Total Tax Paid
7948000
Acceptance Date
2014-04-11
Acceptance Number
482014000141947
Bank Branch ID
204
Bank ID
1
Customs
48
Customs Agent Consecutive Operation
246491
Customs Agent
10
Customs Code
C100
Customs Declaration
48
Customs Value
18540.43
Declaration Type
1
Declarer Verification Number
3
Deposit Code
14004
Destination Providence
13
Document Identifier
224965147
Document Type
N
Exchange Rate
1966.4
Flag Code
434
Identification Formula
82014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-03-26
Invoice Number
91781818
Legal Representative Document
800227414
Legal Representative Name
AGENCIA DE ADUANAS MERCO S.A NIVEL 1
Municipality
13001.0
Number Packages
10
Other Costs
30.0
Packaging Code
PK
Payment Date
2014-04-04
Payment Form
3
Payment Value
7948000
Preprinted Number
482014000141947
Subheadings
1
Tariff Base
36457902
Tariff Percentage
5.0
Tariff Subtotal
1823000
Tariff Total
1823000
User Type
23
Value Added Tax Base
38280902
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
6125000
Value Added Tax Total
6125000
Verification Number
3

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