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Supply Chain Intelligence about:

Chemson Inc.

Company profile   United States

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40 US export shipments
US
2 South American shipments
South America

U.S. Export Customs records organized by company

40 U.S. Export shipments available for Chemson Inc.
Date Shipper Weight Containers
2016-09-20 Chemson Inc. 9072 KG 1
2016-09-13 Chemson Inc. 18779 KG 1
2016-05-17 Chemson Inc. 18598 KG 1
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Contact information for Chemson Inc.

 
Address
7825 HOLSTEIN AVENUE PHILADELPHIA, PA 19153
 

 
Top HS Codes
  1. HS 38 - Chemical products n.e.c.
  2. HS 39 - Plastics and articles thereof
  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 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles
  5. HS 87 - Vehicles; other than railway or tramway rolling stock, and parts and accessories thereof

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Sample Bill of Lading

208 shipment records available

Bill of Lading Number
575005680674
Shipment Date
2014-11-20
Filing Date
2014-11-20
Consignee
C.I. Mexichem Compuestos Colombia
Consignee (Original Format)
C.I. MEXICHEM COMPUESTOS COLOMBIA S.A.S. CRT MAMONAL KM 8
NIT ID (Original Format)
806007073
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
13
Shipper
Chemson Inc.
Shipper (Original Format)
CHEMSON INC 7825 HOLSTEIN AVENUE PHILADELPHIA P
Shipper Domestic HQ
Chemson Inc.
Carrier
GBSH - Global Bay Shipping Llc
Carrier (Original Format)
GLOBAL SHIPPING AGENCIES SA
Declarer
AGENCIA DE ADUANAS MERCO 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
KROB-5140239CTG
HS Code
3812301000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXX XX X XXXXXX XXX XXX XXXXXX XXXXXXXXXX XXX XXXXXXXX XX XXXXXXXX XX
Item Quantity
18143.69
Item Quantity Unit
KG
Gross Weight (kg)
18597.0
Net Weight (kg)
18143.69
Value of Goods, CIF (USD)
$64,141
Value of Goods, FOB (USD)
$61,978
Freight Cost
1802.0
Freight Value
2162.98
Insurance Cost
219.62
Total Tax Paid
21890000
Acceptance Date
2014-11-20
Acceptance Number
482014000477404
Bank Branch ID
204
Bank ID
1
Customs
48
Customs Agent Consecutive Operation
270281
Customs Agent
10
Customs Code
C100
Customs Declaration
48
Customs Value
64141.36
Declaration Type
1
Declarer Verification Number
3
Deposit Code
7201
Destination Providence
13
Document Identifier
237474739
Document Type
N
Exchange Rate
2133.03
Flag Code
434
Identification Formula
82014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-10-27
Invoice Number
21613
Legal Representative Document
800227414
Legal Representative Name
AGENCIA DE ADUANAS MERCO S.A NIVEL 1
Municipality
13001.0
Number Packages
20
Other Costs
141.36
Packaging Code
PK
Payment Date
2014-11-01
Payment Form
3
Payment Value
21890000
Preprinted Number
482014000477404
Subheadings
1
Tariff Base
136815445
User Type
23
Value Added Tax Base
136815445
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
21890000
Value Added Tax Total
21890000
Verification Number
4

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