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Supply Chain Intelligence about:

Aspen Aerogels

Company profile   United States

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Easy access to trade data

57 US export shipments
US
100 South American shipments
South America

U.S. Export Customs records organized by company

57 U.S. Export shipments available for Aspen Aerogels
Date Shipper Weight Containers
2022-11-09 Aspen Aerogels Inc. 5341 KG 1
2022-11-09 Aspen Aerogels Inc. 19580 KG 2
2022-11-09 Aspen Aerogels Inc. 20089 KG 3
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Contact information for Aspen Aerogels

 
Address
30 FORBES ROAD BUILDING B NORTHBOROUGH, MA 01532
 

 
Top products
  1. aerogel
  2. insulation
  3. insulated
  4. sft
  5. rolls
Top HS Codes
  1. HS 68 - Stone, plaster, cement, asbestos, mica or similar materials; articles thereof
  2. HS 56 - Wadding, felt and nonwovens, special yarns; twine, cordage, ropes and cables and articles thereof
  3. HS 70 - Glass and glassware
  4. HS 38 - Chemical products n.e.c.
  5. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof

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Sample Bill of Lading

167 shipment records available

Bill of Lading Number
575013117213
Shipment Date
2023-02-01
Filing Date
2023-02-01
Consignee
B.A.F. & Asociados Ltda
Consignee (Original Format)
B.A.F. & ASOCIADOS LTDA CR 17 60 100 VIA PALENQUE - CAF
NIT ID (Original Format)
804001702
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
68
Shipper
Aspen Aerogels
Shipper (Original Format)
ASPEN AEROGELS, INC 30 FORBES ROAD 01532
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS GRANANDINA LTDA 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
MIAO1007359
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
6806900000
Goods Shipped
XX XXXXXXXX XXXXXX XXX XXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXX XX XXXXXXX XXX XXXXX XXXXXXXXX XXXXXXX XXXXX
Item Quantity
11016.85
Item Quantity Unit
KG
Gross Weight (kg)
11016.85
Net Weight (kg)
11016.85
Value of Goods, CIF (USD)
$229,464
Value of Goods, FOB (USD)
$225,956
Freight Cost
1855.0
Freight Value
3508.15
Insurance Cost
1490.1
Total Tax Paid
197576000
Acceptance Date
2023-01-31
Acceptance Number
482023000068186
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
934152
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
229464.15
Declaration Type
1
Declarer Verification Number
2
Deposit Code
14004
Destination Providence
68
Document Identifier
405706785
Document Type
N
Exchange Rate
4531.75
Flag Code
434
Identification Formula
48202300006818.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-01-16
Invoice Number
CINV19062
Legal Representative Document
860078039.000000
Legal Representative Name
AGENCIA DE ADUANAS GRANANDINA LTDA NIVEL 1
Municipality
68307.0
Number Packages
66
Other Costs
163.05
Packaging Code
PK
Payment Date
2023-01-19
Payment Form
1
Payment Value
197576000
Preprinted Number
482023000068186
Subheadings
1
Tariff Base
1039874162
User Type
23
Value Added Tax Base
1039874162
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
197576000
Value Added Tax Total
197576000
Verification Number
8

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