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Supply Chain Intelligence about:

Imerys Kaolin Inc.

Company profile   United States

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Reveal patterns in global trade

Top countries/regions supplied by Imerys Kaolin Inc.
Destination Country/Region
  • Japan
    47 shipments (17.2%)
  • Saudi Arabia
    44 shipments (16.1%)
  • Egypt
    36 shipments (13.2%)
  • Belgium
    25 shipments (9.2%)
  • Turkey
    25 shipments (9.2%)
  • United Arab Emirates
    20 shipments (7.3%)
  • Lebanon
    18 shipments (6.6%)
  • South Korea
    13 shipments (4.8%)
  • Jordan
    9 shipments (3.3%)
  • Mexico
    6 shipments (2.2%)
  • Thailand
    6 shipments (2.2%)
  • Taiwan, China
    5 shipments (1.8%)
  • Italy
    4 shipments (1.5%)
  • China
    4 shipments (1.5%)
  • South Africa
    4 shipments (1.5%)
  • Venezuela
    2 shipments (0.7%)
  • Colombia
    1 shipments (0.4%)
  • Australia
    1 shipments (0.4%)
  • Brazil
    1 shipments (0.4%)
  • India
    1 shipments (0.4%)
  • Philippines
    1 shipments (0.4%)

Easy access to trade data

266 US export shipments
US
1 South American shipment
South America

U.S. Export Customs records organized by company

266 U.S. Export shipments available for Imerys Kaolin Inc.
Date Shipper Weight Containers
2023-03-16 Imerys Kaolin Inc. 20911 KG 1
2022-12-19 Imerys Kaolin Inc. 41822 KG 2
2022-04-20 Imerys Kaolin Inc. 20911 KG 1
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See all 2 customers of Imerys Kaolin Inc.

Contact information for Imerys Kaolin Inc.

 
Address
100 MANSELL COURT EAST SUITE 300 ROSWELL, GA 30076
 
 
Top products
  1. kaolin clay
Top HS Codes
  1. HS 25 - Salt; sulphur; earths, stone; plastering materials, lime and cement
  2. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard
  3. HS 39 - Plastics and articles thereof
  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 38 - Chemical products n.e.c.

See more goods shipped on Panjiva

Sample Bill of Lading

273 shipment records available

Bill of Lading Number
007100006774
Shipment Date
2007-12-28
Filing Date
2007-12-28
Consignee
Minerales Industriales S.A.
Consignee (Original Format)
MINERALES INDUSTRIALES S.A. CR 48 72 SUR 01
NIT ID (Original Format)
890917398
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
13
Shipper
Imerys Kaolin Inc.
Shipper (Original Format)
IMERYS KAOLIN, INC 100 MANSELIL COURT EAST SUITE 300 R
Carrier
GBSH - Global Bay Shipping Llc
Carrier (Original Format)
GLOBAL SHIPPING AGENCIES S.A.
Declarer
PANIMEX S.A. S.I.A.
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Spain
Transport Method
Maritime
Transport Document
EGLV425734506521
Industry - GICS
[#<GicsCode id: 88, gics_code: "15102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Construction Materials">]
HS Code
2507001000
Goods Shipped
XXXXXX XXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXXX XXXXXX X XXXXX XXXXXXXX XXXXXXXXXX XXXXXXX XXXXXXXXXX XXXXXX XXXXXXX
Item Quantity
16888.63
Item Quantity Unit
KG
Gross Weight (kg)
17197.0
Net Weight (kg)
16888.63
Value of Goods, CIF (USD)
$9,652
Value of Goods, FOB (USD)
$7,999
Freight Cost
1600.0
Freight Value
1653.84
Insurance Cost
3.84
Total Tax Paid
4209645
Acceptance Date
2007-12-27
Acceptance Number
62007100344512
Bank Branch ID
532
Bank ID
7
Customs
6
Customs Agent Consecutive Operation
1420
Customs Agent
28
Customs Code
C100
Customs Declaration
6
Customs Value
9652.35
Declaration Type
1
Declarer Verification Number
5
Deposit Code
14004
Destination Providence
5
Document Identifier
114605644
Document Type
N
Economic Activity
1413
Exchange Rate
2000.58
Flag Code
215
Identification Formula
2007100300000
Import Type
1
Incomex Office
99
Invoice Date
2007-12-05
Invoice Number
E22328
Legal Representative Document
860060046
Legal Representative Name
PANIMEX S.A. S.I.A.
Municipality
13001.0
Number Packages
16
Other Costs
50.0
Packaging Code
PK
Payment Date
2007-12-09
Payment Form
1
Payment Value
4209645
Preprinted Number
62007100344512
Subheadings
1
Tariff Base
19310298
Tariff Paid
965515
Tariff Percentage
5.0
Tariff Subtotal
965515
Tariff Total
965515
Total Paid
4209645
User ID
4722
User Type
26
Value Added Tax Base
20275813
Value Added Tax Paid
3244130
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3244130
Value Added Tax Total
3244130
Verification Number
4

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