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Supply Chain Intelligence about:

Bostik Inc.

Company profile   United States

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Cleaned and organized South American shipments

72 South American shipments available for Bostik Inc.
Date Data Source Customer Details
2015-08-05 Colombia Imports
COLOMBIANA KIMBERLY COLPAPEL S.A.
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXX XXXXXX XXXX
2015-12-24 Colombia Imports
COLOMBIANA KIMBERLY COLPAPEL S.A.
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXX XXXXXX XXXX
2016-02-26 Colombia Imports
COLOMBIANA KIMBERLY COLPAPEL S.A.
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXX XXXXXX XXXX
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Contact information for Bostik Inc.

 
Address
22838 NETWORK PLACE CHICAGO IL 6067 CHICAGO
 
 
Top HS Codes
  1. HS 35 - Albuminoidal substances; modified starches; glues; enzymes
  2. HS 38 - Chemical products n.e.c.
  3. HS 39 - Plastics and articles thereof

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Sample Bill of Lading

77 shipment records available

Bill of Lading Number
575006302059
Shipment Date
2015-08-05
Filing Date
2015-08-05
Consignee
Colombiana Kimberly Colpapel S.A.
Consignee (Original Format)
COLOMBIANA KIMBERLY COLPAPEL S.A. CR 43 A 1 SUR 220 P 6
NIT ID (Original Format)
860015753
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
5
Shipper
Bostik Inc.
Shipper (Original Format)
BOSTIK INC. 22838 NETWORK PLACE CHICAGO IL 6067
Carrier (Original Format)
EDUARDO L GERLEIN 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
ATLCGN1531001
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3506910000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXX XXXXXX XXXX
Item Quantity
508.5
Item Quantity Unit
KG
Gross Weight (kg)
541.32
Net Weight (kg)
508.5
Value of Goods, CIF (USD)
$4,685
Value of Goods, FOB (USD)
$4,338
Freight Cost
343.86
Freight Value
347.55
Insurance Cost
3.69
Total Tax Paid
3478000
Acceptance Date
2015-07-31
Acceptance Number
482015000294994
Bank Branch ID
831
Bank ID
23
Customs
48
Customs Agent Consecutive Operation
833876
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
4685.06
Declaration Type
3
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
5
Document Identifier
249454648
Document Type
N
Exchange Rate
2807.36
Flag Code
434
Identification Formula
82015000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-07-13
Invoice Number
011528392
Legal Representative Document
890902266
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Municipality
5001.0
Number Packages
2
Packaging Code
PK
Payment Date
2015-07-30
Payment Form
1
Payment Value
3478000
Preprinted Number
482015000294994
Subheadings
2
Tariff Base
13152650
Tariff Percentage
9.0
Tariff Subtotal
1184000
Tariff Total
1184000
User Type
23
Value Added Tax Base
14336650
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2294000
Value Added Tax Total
2294000
Verification Number
5

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