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Supply Chain Intelligence about:

Elementis Specialties

Company profile   United States

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2,559 US export shipments
US
1,468 South American shipments
South America

U.S. Export Customs records organized by company

2,559 U.S. Export shipments available for Elementis Specialties
Date Shipper Weight Containers
2025-05-22 Elementis Specialties 16819 KG 0
2025-05-15 Elementis Specialties 8216 KG 0
2025-05-15 Elementis Specialties 19924 KG 0
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Contact information for Elementis Specialties

 
Address
469 OLD TRENTON ROAD EAST WINDSOR, NJ 08512
 
 
Top products
  1. rheological additives non
  2. substance
  3. ethoxylated
  4. paint
  5. fibre
Top HS Codes
  1. HS 38 - Chemical products n.e.c.
  2. HS 39 - Plastics and articles thereof
  3. HS 25 - Salt; sulphur; earths, stone; plastering materials, lime and cement
  4. HS 68 - Stone, plaster, cement, asbestos, mica or similar materials; articles thereof
  5. HS 34 - Soap, organic surface-active agents; washing, lubricating, polishing or scouring preparations; artificial or prepared waxes, candles and similar articles, modelling pastes, dental waxes and dental preparations with a basis of plaster

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Sample Bill of Lading

4,144 shipment records available

Bill of Lading Number
575015611176
Shipment Date
2025-05-23
Filing Date
2025-05-23
Consignee
Compaqia Global De Pinturas S.A.S. Y Que Tambien Puede Girar
Consignee (Original Format)
COMPAnIA GLOBAL DE PINTURAS S.A.S. Y QUE TAMBIEN PUEDE GIRA CL 19 A 43 B 41
NIT ID (Original Format)
890900148
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
5
Shipper
Elementis Specialties
Shipper (Original Format)
ELEMENTIS SPECIALTIES 469 OLD TRENTON ROAD EAST WINDSOR,
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS ML S.A.S. NIVEL 1.
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Transport Document
MIA25005880
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
3824999900
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX XXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXXXXX XX XXXXXX XXXX XXXXXX XXXXXXXXXXXXXXX XXXXXX
Item Quantity
4381.75
Item Quantity Unit
KG
Gross Weight (kg)
4824.0
Net Weight (kg)
4381.75
Value of Goods, CIF (USD)
$32,957
Value of Goods, FOB (USD)
$28,131
Freight Cost
4824.0
Freight Value
4826.11
Insurance Cost
2.11
Total Tax Paid
34508000
Acceptance Date
2025-05-23
Acceptance Number
902025000087272
Bank Branch ID
90
Bank ID
92
Customs
90
Customs Agent Consecutive Operation
48552
Customs Code
C100
Customs Declaration
90
Customs Value
32956.95
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
5
Document Identifier
455685407
Document Type
N
Exchange Rate
4196.66
Flag Code
170
Identification Formula
90202500008727
Import Type
1
Incomex Office
99
Invoice Date
2025-03-31
Invoice Number
16348522 RI
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S. NIVEL 1.
Municipality
5001.0
Number Packages
6
Packaging Code
PK
Payment Date
2025-05-21
Payment Form
1
Payment Value
34508000
Preprinted Number
902025000087272
Subheadings
1
Tariff Base
138309114
Tariff Percentage
5.0
Tariff Subtotal
6915000
Tariff Total
6915000
User Type
23
Value Added Tax Base
145224114
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
27593000
Value Added Tax Total
27593000
Verification Number
5

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