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Supply Chain Intelligence about:

Auriga Polymers Inc.

Company profile   United States

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117 US export shipments
US
39 South American shipments
South America

U.S. Export Customs records organized by company

117 U.S. Export shipments available for Auriga Polymers Inc.
Date Shipper Weight Containers
2023-04-15 Auriga Polymers Inc. 16347 KG 1
2023-04-10 Auriga Polymers Inc. 10151 KG 1
2023-03-15 Auriga Polymers Inc. 16712 KG 1
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Contact information for Auriga Polymers Inc.

 
Address
1550 DEWBERRY RD SPARTANBURG SC 29307 USA
 
 
Top products
  1. fiber
  2. transaction
Top HS Codes
  1. HS 55 - Man-made staple fibres
  2. HS 39 - Plastics and articles thereof
  3. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  4. HS 42 - Articles of leather; saddlery and harness; travel goods, handbags and similar containers; articles of animal gut (other than silk-worm gut)
  5. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal

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Sample Bill of Lading

1,521 shipment records available

Bill of Lading Number
575007017585
Shipment Date
2016-06-16
Filing Date
2016-06-16
Consignee
3 M Colombia S.A.
Consignee (Original Format)
3M COLOMBIA S.A. AV DORADO 75 93
NIT ID (Original Format)
860002693
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Auriga Polymers Inc.
Shipper (Original Format)
AURIGA POLYMERS INC 1550 DEWBERRY ROAD. SPARTANBURG, SC
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS ROLDAN S.A.S 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
ECCI01-412-01-A6
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
5503200099
Goods Shipped
XXXX X XX X XXX XXXXXXXXXX XXXXXX XXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXX X XX XXXX XX XXXX
Item Quantity
1762.3
Item Quantity Unit
KG
Gross Weight (kg)
1830.28
Net Weight (kg)
1762.3
Value of Goods, CIF (USD)
$4,687
Value of Goods, FOB (USD)
$3,867
Freight Cost
819.47
Freight Value
819.82
Insurance Cost
0.35
Total Tax Paid
2206000
Acceptance Date
2016-06-15
Acceptance Number
482016000221518
Bank Branch ID
204
Bank ID
1
Customs
48
Customs Agent Consecutive Operation
326202
Customs Agent
10
Customs Code
C100
Customs Declaration
48
Customs Value
4686.84
Declaration Type
3
Declarer Verification Number
7
Deposit Code
99900
Destination Providence
25
Document Identifier
267075922
Document Type
N
Exchange Rate
2942.13
Flag Code
351
Identification Formula
82016000000000
Import Type
1
Incomex Office
99
Invoice Date
2016-06-06
Invoice Number
90503997
Legal Representative Document
811001259
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Municipality
11001.0
Number Packages
5
Packaging Code
YY
Payment Date
2016-06-12
Payment Form
3
Payment Value
2206000
Preprinted Number
482016000221518
Subheadings
1
Tariff Base
13789293
User Type
23
Value Added Tax Base
13789293
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2206000
Value Added Tax Total
2206000
Verification Number
5

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