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Supply Chain Intelligence about:

Ashland

Company profile   United States

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Cleaned and organized South American shipments

193 South American shipments available for Ashland
Date Data Source Customer Details
2007-04-20 Colombia Imports
PRODUCTOS AUTOADHESIVOS ARCLAD S.A.
XXX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXX XXXX XXXXXXXX XXXX XXXXXXXXXXXXX XXXXXXX XX XXX
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Contact information for Ashland

 
Address
DREW INDUSTRIAL DIVISION ONE DREW P NEW JERSEY
 

 
Top HS Codes
  1. HS 35 - Albuminoidal substances; modified starches; glues; enzymes
  2. HS 39 - Plastics and articles thereof
  3. HS 32 - Tanning or dyeing extracts; tannins and their derivatives; dyes, pigments and other colouring matter; paints, varnishes; putty, other mastics; inks
  4. HS 29 - Organic chemicals
  5. HS 49 - Printed books, newspapers, pictures and other products of the printing industry; manuscripts, typescripts and plans

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Sample Bill of Lading

322 shipment records available

Bill of Lading Number
007100002118
Shipment Date
2007-04-20
Filing Date
2007-04-20
Consignee
Productos Autoadhesivos Arclad S.A.
Consignee (Original Format)
PRODUCTOS AUTOADHESIVOS ARCLAD S.A. KM 34 AUT MEDELLIN BOGOTA
NIT ID (Original Format)
890925215
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
13
Shipper
Ashland
Shipper (Original Format)
ASHLAND DREW INDUSTRIAL DIVISION ONE DREW P
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
ADUANAS HUBEMAR S.A S.I.A.
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
SMLUCAR043A98910
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
3811900000
Goods Shipped
XXX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXX XXXX XXXXXXXX XXXX XXXXXXXXXXXXX XXXXXXX XX XXX
Item Quantity
1487.8
Item Quantity Unit
KG
Gross Weight (kg)
1639.3
Net Weight (kg)
1487.8
Value of Goods, CIF (USD)
$7,852
Value of Goods, FOB (USD)
$7,532
Freight Cost
281.8
Freight Value
319.81
Insurance Cost
3.01
Total Tax Paid
4665256
Acceptance Date
2007-04-20
Acceptance Number
62007100106479
Bank Branch ID
204
Bank ID
1
Customs
6
Customs Agent Consecutive Operation
54967
Customs Agent
10
Customs Code
C100
Customs Declaration
6
Customs Value
7852.23
Declaration Type
1
Declarer Verification Number
6
Deposit Code
4601
Destination Providence
11
Document Identifier
105320171
Document Type
N
Exchange Rate
2152.65
Flag Code
221
Identification Formula
2007100100000
Import Type
1
Incomex Office
99
Invoice Date
2007-03-27
Invoice Number
90447094
Legal Representative Document
890403077
Legal Representative Name
ADUANAS HUBEMAR S.A S.I.A.
Municipality
13001.0
Number Packages
2
Other Costs
35.0
Packaging Code
PK
Payment Date
2007-04-14
Payment Form
1
Payment Value
4665256
Preprinted Number
62007100106479
Subheadings
1
Tariff Base
16903103
Tariff Percentage
10.0
Tariff Subtotal
1690310
Tariff Total
1690310
User ID
79
User Type
26
Value Added Tax Base
18593413
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2974946
Value Added Tax Total
2974946
Verification Number
2

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