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Supply Chain Intelligence about:

Atotech USA Inc.

Company profile   United States

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2 US export shipments
US
18 South American shipments
South America

U.S. Export Customs records organized by company

2 U.S. Export shipments available for Atotech USA Inc.
Date Shipper Weight Containers
2009-07-18 Atotech USA Inc. 5246 KG 1
2009-04-30 Atotech USA Inc. 6159 KG 1
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Contact information for Atotech USA Inc.

 
Address
1750 OVERVIEW DRIVE ROCK HILL, SC 29730
 

 
Top HS Codes
  1. HS 38 - Chemical products n.e.c.
  2. HS 29 - Organic chemicals
  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 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
  5. HS 39 - Plastics and articles thereof

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Sample Bill of Lading

494 shipment records available

Bill of Lading Number
575001142239
Shipment Date
2010-03-08
Filing Date
2010-03-08
Consignee
Bycsa S.A
Consignee (Original Format)
BYCSA S.A CL 12 52 A 53
NIT ID (Original Format)
890906525
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
5
Shipper
Atotech USA Inc.
Shipper (Original Format)
ATOTECH USA INC 1750 OVERVIEW DRIVE ROCK HILL SC 29
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS MARIO LONDONO 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
HBOL12333
HS Code
3824909990
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXX XXXXXXX X XX X XXXXXXX X XXXXXXXXXX XX XX XXXX XX XX XXXX XXXXXXX XXXXXXXXX XXXX XXXXXXXXXX
Item Quantity
466.0
Item Quantity Unit
KG
Gross Weight (kg)
509.09
Net Weight (kg)
466.0
Value of Goods, CIF (USD)
$11,647
Value of Goods, FOB (USD)
$11,151
Freight Cost
485.27
Freight Value
496.42
Insurance Cost
11.15
Total Tax Paid
6243000
Acceptance Date
2010-03-06
Acceptance Number
482010000058170
Bank Branch ID
493
Bank ID
6
Customs
48
Customs Agent Consecutive Operation
118425
Customs Agent
44
Customs Code
C100
Customs Declaration
48
Customs Value
11647.39
Declaration Type
1
Declarer Verification Number
2
Deposit Code
4601
Destination Providence
5
Document Identifier
153906242
Document Type
N
Economic Activity
5152
Exchange Rate
1941.98
Flag Code
434
Identification Formula
82010000000000
Import Type
1
Incomex Office
99
Invoice Date
2010-02-16
Invoice Number
5009112857
Legal Representative Document
890902266
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Municipality
5001.0
Number Packages
1
Packaging Code
BT
Payment Date
2010-02-27
Payment Form
1
Payment Value
6243000
Preprinted Number
482010000058170
Subheadings
2
Tariff Base
22618998
Tariff Paid
2262000
Tariff Percentage
10.0
Tariff Subtotal
2262000
Tariff Total
2262000
Total Paid
6243000
User ID
144
User Type
26
Value Added Tax Base
24880998
Value Added Tax Paid
3981000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3981000
Value Added Tax Total
3981000
Verification Number
1

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