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Supply Chain Intelligence about:

Imerys Filtration Minerals Inc.

Company profile   United States

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Cleaned and organized South American shipments

178 South American shipments available for Imerys Filtration Minerals Inc.
Date Data Source Customer Details
2023-05-31 Colombia Imports
SUCROAL S.A.
XXX XXXXXXXXXXXXXXXX XXXXXXXXXXXX XXX XXXXXX XXXXXXX XXXX XXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XXXXXXX XX
2023-05-23 Colombia Imports
SUCROAL S.A.
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXX XXX XXXXXX XXXXXXX XXXX XXXXXXXX XXX XXXXXX
2023-06-08 Colombia Imports
HERGRILL SAS
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXX XXXXX XXXXX XXXXXXXXXXXX XXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX X
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Contact information for Imerys Filtration Minerals Inc.

 
Address
100 MANSELL CT. E., SUITE 300 ROSWELL, GA
 
 
Top HS Codes
  1. HS 38 - Chemical products n.e.c.
  2. HS 25 - Salt; sulphur; earths, stone; plastering materials, lime and cement

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Sample Bill of Lading

178 shipment records available

Bill of Lading Number
575013441739
Shipment Date
2023-05-31
Filing Date
2023-05-31
Consignee
Sucroal SA
Consignee (Original Format)
SUCROAL S.A. RECTA CALI PALMIRA KM 18 VDA LA HERRADUR
NIT ID (Original Format)
891300959
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
76
Shipper
Imerys Filtration Minerals Inc.
Shipper (Original Format)
IMERYS FILTRATION MINERALS, INC 100 MANSELL CT. E., SUITE 300
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Shipment Origin
Mexico
Port of Lading Country (Original Format)
Mexico
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
ONEYMEXD08778700
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
3802901000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXXXXXXXXXXX XXX XXXXXX XXXXXXX XXXX XXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XXXXXXX XX
Item Quantity
20021.4
Item Quantity Unit
KG
Gross Weight (kg)
20664.0
Net Weight (kg)
20021.4
Value of Goods, CIF (USD)
$20,155
Value of Goods, FOB (USD)
$16,458
Freight Cost
3693.11
Freight Value
3697.14
Insurance Cost
4.03
Total Tax Paid
17121000
Acceptance Date
2023-05-31
Acceptance Number
352023000232378
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
109346
Customs Agent
30
Customs Code
C100
Customs Declaration
35
Customs Value
20154.73
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20950
Destination Providence
76
Document Identifier
412204590
Document Type
N
Economic Activity
2429
Exchange Rate
4470.83
Flag Code
434
Identification Formula
35202300023237.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-04-26
Invoice Number
8302179309
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Municipality
76520.0
Number Packages
21
Packaging Code
PK
Payment Date
2023-05-21
Payment Form
5
Payment Value
17121000
Preprinted Number
352023000232378
Subheadings
1
Tariff Base
90108372
User Type
23
Value Added Tax Base
90108372
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
17121000
Value Added Tax Total
17121000
Verification Number
5

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