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Supply Chain Intelligence about:

Bostik Inc.

Company profile   United States

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1,505 US export shipments
US
152 South American shipments
South America

U.S. Export Customs records organized by company

1,505 U.S. Export shipments available for Bostik Inc.
Date Shipper Weight Containers
2023-06-24 Bostik Inc. 3944 KG 1
2023-06-18 Bostik Inc. 5229 KG 1
2023-06-18 Bostik Inc. 2388 KG 1
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Contact information for Bostik Inc.

 
Address
11320 WATERTOWN PLANK ROAD WAUWATOSA WI 53226 UNITED STATES
 

 
Top products
  1. fiber drums
  2. metal
  3. blocks
  4. rubber
  5. medical
Top HS Codes
  1. HS 35 - Albuminoidal substances; modified starches; glues; enzymes
  2. HS 32 - Tanning or dyeing extracts; tannins and their derivatives; dyes, pigments and other colouring matter; paints, varnishes; putty, other mastics; inks
  3. HS 39 - Plastics and articles thereof
  4. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  5. HS 38 - Chemical products n.e.c.

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Sample Bill of Lading

6,121 shipment records available

Bill of Lading Number
575015522699
Shipment Date
2025-05-13
Filing Date
2025-05-13
Consignee
Arkema Colombia S.A.S.
Consignee (Original Format)
ARKEMA COLOMBIA S.A.S. CR 25 3 45 CC DE ESTE OF 427 Y 42
NIT ID (Original Format)
901034598
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
5
Shipper
Bostik Inc.
Shipper (Original Format)
BOSTIK, INC. 11320 W. WATERTOWN PLANK RD. WAUWAT
Shipper Global HQ
Utt P C Arkema
Shipper Domestic HQ
Arkema North America Inc.
Carrier (Original Format)
GERLEINCO S.A.S.
Declarer
AGENCIA DE ADUANAS GAMA 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
PHL/CTG/D07680
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
3911900000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXX X
Item Quantity
900.0
Item Quantity Unit
KG
Gross Weight (kg)
978.3
Net Weight (kg)
900.0
Value of Goods, CIF (USD)
$9,550
Value of Goods, FOB (USD)
$9,108
Freight Cost
437.5
Freight Value
442.11
Insurance Cost
4.61
Total Tax Paid
10151000
Acceptance Date
2025-05-13
Acceptance Number
482025000617624
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
304248
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
9550.11
Declaration Type
1
Declarer Verification Number
5
Deposit Code
14004
Destination Providence
5
Document Identifier
454530531
Document Type
N
Exchange Rate
4260.22
Flag Code
430
Identification Formula
48202500061762
Import Type
1
Incomex Office
99
Invoice Date
2025-03-12
Invoice Number
900004135
Legal Representative Document
890404190.000000
Legal Representative Name
AGENCIA DE ADUANAS GAMA S.A.S NIVEL 1
Municipality
5001.0
Number Packages
1
Packaging Code
PK
Payment Date
2025-04-26
Payment Form
1
Payment Value
10151000
Preprinted Number
482025000617624
Subheadings
1
Tariff Base
40685570
Tariff Percentage
5.0
Tariff Subtotal
2034000
Tariff Total
2034000
User Type
23
Value Added Tax Base
42719570
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8117000
Value Added Tax Total
8117000
Verification Number
7

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