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Supply Chain Intelligence about:

Chemisphere Inc.

Company profile   United States

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2 US export shipments
US
1,320 South American shipments
South America

U.S. Export Customs records organized by company

2 U.S. Export shipments available for Chemisphere Inc.
Date Shipper Weight Containers
2014-01-12 Chemisphere 19996 KG 1
2014-01-12 Chemisphere 35294 KG 2
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Contact information for Chemisphere Inc.

 
Address
284 NE 96 STREET MIAMI SHORES, FL 33138
 
 
Top HS Codes
  1. HS 29 - Organic chemicals
  2. HS 38 - Chemical products n.e.c.
  3. HS 40 - Rubber and articles thereof
  4. HS 11 - Products of the milling industry; malt, starches, inulin, wheat gluten
  5. HS 17 - Sugars and sugar confectionery

Sample Bill of Lading

1,322 shipment records available

Bill of Lading Number
362273
Shipment Date
2025-08-20
Filing Date
2025-08-20
Consignee
Colombiana De Frenos S.A. Cofre
Consignee (Original Format)
COLOMBIANA DE FRENOS S.A. COFRE CL 22 B 126 02
NIT ID (Original Format)
860004655
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Chemisphere Inc.
Shipper (Original Format)
CHEMISPHERE INC 284 NE. 96 STREET MIAMI SHORES, FL
Carrier (Original Format)
v a r i o s
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR DEL NORTE S.A NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
Colombia
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Truck
Transport Document
825
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
3819000000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXX XXXXXX XXXXXX XXXXXX XXX XXXXXXXXXXX X XX XXXXXXXXXX XXXXX X XXXXXX XX XXXX XXXXXXXXXXXXXXX
Item Quantity
33500.0
Item Quantity Unit
KG
Gross Weight (kg)
33500.0
Net Weight (kg)
33500.0
Value of Goods, CIF (USD)
$68,122
Value of Goods, FOB (USD)
$64,764
Freight Cost
3341.63
Freight Value
3357.89
Insurance Cost
16.26
Total Tax Paid
52403000
Acceptance Date
2025-08-20
Acceptance Number
482025000832806
Annual License
2025
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
300239
Customs Code
C200
Customs Declaration
48
Customs Value
68121.77
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13906
Destination Providence
11
Document Identifier
459490887
Document Type
R
Exchange Rate
4048.74
Flag Code
430
Identification Formula
48202500083280
Import Type
1
Incomex Office
3
Invoice Date
2025-08-12
Invoice Number
GN058-25
Legal Representative Document
890504820.000000
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR DEL NORTE S.A NIVEL 1
License Number
50138108.000000
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2025-05-13
Payment Form
5
Payment Value
52403000
Preprinted Number
482025000832806
Subheadings
1
Tariff Base
275807335
User Type
23
Value Added Tax Base
275807335
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
52403000
Value Added Tax Total
52403000
Verification Number
5