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Supply Chain Intelligence about:

Frac Chem

Company profile   United States

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Cleaned and organized South American shipments

1 South American shipment available for Frac Chem
Date Data Source Customer Details
2012-05-15 Colombia Imports
DRUMMOND LTD
XXXXXXXXXXX XXXXXX XX XXXX XXXXXXX XXX XXXX XXXXXXXX XXXXXXX XXXXXXXXXXX XXXXXXXXXXXXX XX
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Contact information for Frac Chem

 
Address
3639 AMBASSADOR CAFFERY PKWY LAFAYETTE LA 70503
 

 
Top HS Codes
  1. HS 38 - Chemical products n.e.c.
  2. HS 29 - Organic chemicals
  3. 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
  4. HS 28 - Inorganic chemicals; organic and inorganic compounds of precious metals; of rare earth metals, of radio-active elements and of isotopes
  5. HS 13 - Lac; gums, resins and other vegetable saps and extracts

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Sample Bill of Lading

54 shipment records available

Bill of Lading Number
575003202303
Shipment Date
2012-05-15
Filing Date
2012-05-15
Consignee
Drummond
Consignee (Original Format)
DRUMMOND LTD CL 72 10 07 OF 1302
NIT ID (Original Format)
800021308
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Frac Chem
Shipper (Original Format)
FRAC-CHEM 3639 AMBASSADOR CAFFERY PKWY SUITE
Shipper Global HQ
Koch Industries Inc.
Shipper Domestic HQ
Koch Industries Inc.
Carrier
CAZI - Caltex Trucks
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS AVIATUR S.A. NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
30736198595
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
3811900000
Goods Shipped
XXXXXXXXXXX XXXXXX XX XXXX XXXXXXX XXX XXXX XXXXXXXX XXXXXXX XXXXXXXXXXX XXXXXXXXXXXXX XX
Item Quantity
0.9
Item Quantity Unit
KG
Gross Weight (kg)
1.0
Net Weight (kg)
0.9
Value of Goods, CIF (USD)
$381
Value of Goods, FOB (USD)
$1
Freight Cost
380.0
Freight Value
380.01
Insurance Cost
0.01
Total Tax Paid
147000
Acceptance Date
2012-05-15
Acceptance Number
32012000671768
Annual License
2011
Bank Branch ID
14
Bank ID
9
Customs
3
Customs Agent Consecutive Operation
216425
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
381.01
Declaration Type
1
Declarer Verification Number
4
Deposit Code
4801
Destination Providence
11
Document Identifier
194071107
Document Type
A
Economic Activity
1010
Exchange Rate
1765.0
Flag Code
249
Identification Formula
2012000700000
Import Type
99
Incomex Office
3
Invoice Date
2012-04-16
Invoice Number
4959
Legal Representative Document
830002571
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S.A. NIVEL 1
License Number
20886771
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2012-04-24
Payment Form
9
Payment Value
147000
Preprinted Number
32012000671768
Subheadings
1
Tariff Base
672483
Tariff Percentage
5.0
Tariff Subtotal
34000
Tariff Total
34000
User Type
23
Value Added Tax Base
706483
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
113000
Value Added Tax Total
113000

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