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Supply Chain Intelligence about:

Imerys Talc

Company profile   United States

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Reveal patterns in global trade

Top countries/regions supplied by Imerys Talc
Destination Country/Region
  • Colombia
    45 shipments (63.4%)
  • Mexico
    26 shipments (36.6%)

Easy access to trade data

Cleaned and organized South American shipments

45 South American shipments available for Imerys Talc
Date Data Source Customer Details
2017-10-13 Colombia Imports
SEMPERTEX DE COLOMBIA S A
XX XXXXXXXXXXXX XXXXXX XXXX XXX XXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXX XX
2017-12-27 Colombia Imports
SEMPERTEX DE COLOMBIA S A
XX XXXXXXXXXXXXX XXXXXX XXXX XXXX XXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXX XXXXXXXXXXXXXXXXX XX
2019-01-09 Colombia Imports
SEMPERTEX DE COLOMBIA S A
XX XXXXXXXXXXXXX XXXXXX XXXX XXXX XXXXXX XXXXXXXX XXXXXX XXXX XXXXXXXX XXXXXXXXXXXXXXXXX X
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Contact information for Imerys Talc

 
Address
767 OLD YELLOWSTONE TRAIL TREE FORK MONTANA
 
 

Sample Bill of Lading

71 shipment records available

Bill of Lading Number
575008281188
Shipment Date
2017-10-13
Filing Date
2017-10-13
Consignee
Sempertex De Colombia SA
Consignee (Original Format)
SEMPERTEX DE COLOMBIA S A VIA 40 64 198 ZN INDUSTRIAL LOMA 3
NIT ID (Original Format)
890101272
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
8
Shipper
Imerys Talc
Shipper (Original Format)
IMERYS TALC 767 OLD YELLOWSTONE TRAIL THREE FOR
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1
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
ROY002278
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
XX XXXXXXXXXXXX XXXXXX XXXX XXX XXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXX XX
Item Quantity
6259.58
Item Quantity Unit
KG
Gross Weight (kg)
6739.86
Net Weight (kg)
6259.58
Value of Goods, CIF (USD)
$8,606
Value of Goods, FOB (USD)
$7,711
Freight Cost
892.81
Freight Value
895.52
Insurance Cost
2.71
Total Tax Paid
4786000
Acceptance Date
2017-10-12
Acceptance Number
872017000213939
Bank Branch ID
303
Bank ID
13
Customs
87
Customs Agent Consecutive Operation
50020
Customs Agent
9
Customs Code
C100
Customs Declaration
87
Customs Value
8606.06
Declaration Type
1
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
8
Document Identifier
294126190
Document Type
N
Exchange Rate
2926.82
Flag Code
43
Identification Formula
87201700021393
Import Type
1
Incomex Office
99
Invoice Date
2017-09-20
Invoice Number
0000233914
Legal Representative Document
830003079
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1
Municipality
8001.0
Number Packages
20
Packaging Code
PC
Payment Date
2017-10-06
Payment Form
1
Payment Value
4786000
Preprinted Number
872017000213939
Subheadings
4
Tariff Base
25188389
User Type
23
Value Added Tax Base
25188389
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4786000
Value Added Tax Total
4786000
Verification Number
6