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Supply Chain Intelligence about:

Imerys Talc America Inc.

Company profile   United States

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99 US export shipments
US
317 South American shipments
South America

U.S. Export Customs records organized by company

99 U.S. Export shipments available for Imerys Talc America Inc.
Date Shipper Weight Containers
2021-02-20 Imerys Talc America Inc. 91880 KG 0
2021-02-07 Imerys Talc America Inc. 91880 KG 0
2021-02-07 Imerys Talc America Inc. 91880 KG 0
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See all 12 customers of Imerys Talc America Inc.

Contact information for Imerys Talc America Inc.

 
Address
OLD YELLOWSTONE TRAIL THREE FORKS 59752
 
 
Top products
  1. mistron
Top HS Codes
  1. HS 25 - Salt; sulphur; earths, stone; plastering materials, lime and cement
  2. HS 28 - Inorganic chemicals; organic and inorganic compounds of precious metals; of rare earth metals, of radio-active elements and of isotopes

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Sample Bill of Lading

756 shipment records available

Bill of Lading Number
575011275566
Shipment Date
2021-01-14
Filing Date
2021-01-14
Consignee
Pochteca Colombia S.A.S
Consignee (Original Format)
POCHTECA COLOMBIA S.A.S CR 19 82 85 OF 305
NIT ID (Original Format)
900161367
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Imerys Talc America Inc.
Shipper (Original Format)
IMERYS TALC AMERICA INC 767 OLD YELLOWSTONE TRAIL THREE FOR
Carrier (Original Format)
GERLEINCO S.A.S.
Declarer
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Maritime
Transport Document
MIAEO-9807-1
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
2526200000
Goods Shipped
XXXXXX XXXX XXXX XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXXXXX XXXXXXXXXXX X XX X XXX XXXXXXXX XX XXXXXXX XXX XX XXXX XXXX XXXX
Item Quantity
9071.94
Item Quantity Unit
KG
Gross Weight (kg)
9412.04
Net Weight (kg)
9071.94
Value of Goods, CIF (USD)
$6,781
Value of Goods, FOB (USD)
$5,701
Freight Cost
1078.0
Freight Value
1080.3
Insurance Cost
2.3
Total Tax Paid
4457000
Acceptance Date
2021-01-14
Acceptance Number
872021000010220
Bank Branch ID
872
Bank ID
92
Customs
87
Customs Agent Consecutive Operation
8064
Customs Agent
10
Customs Code
C100
Customs Declaration
87
Customs Value
6781.3
Declaration Type
1
Declarer Verification Number
7
Deposit Code
20870
Destination Providence
5
Document Identifier
358861202
Document Type
N
Exchange Rate
3459.39
Flag Code
580
Identification Formula
87202100001022
Import Type
1
Incomex Office
99
Invoice Date
2020-12-15
Invoice Number
8410128273
Legal Representative Document
800143377
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
Municipality
11001.0
Number Packages
10
Packaging Code
PK
Payment Date
2020-12-15
Payment Form
1
Payment Value
4457000
Preprinted Number
872021000010220
Subheadings
1
Tariff Base
23459161
User Type
23
Value Added Tax Base
23459161
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4457000
Value Added Tax Total
4457000
Verification Number
5

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