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Supply Chain Intelligence about:

Indorama Ventures Oxides Llc

Company profile   United States

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262 US export shipments
US
86 South American shipments
South America

U.S. Export Customs records organized by company

262 U.S. Export shipments available for Indorama Ventures Oxides Llc
Date Shipper Weight Containers
2023-01-12 Indorama Ventures Oxides Llc 17538 KG 1
2022-11-19 Indorama Ventures Oxides Llc 18080 KG 1
2022-11-10 Indorama Ventures Oxides Llc 35520 KG 2
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Contact information for Indorama Ventures Oxides Llc

 
Address
24 WATERWAY AVE SUITE 1100 THE WOODLANDS TX 77380
 
 

Sample Bill of Lading

1,462 shipment records available

Bill of Lading Number
575012943532
Shipment Date
2022-12-05
Filing Date
2022-12-05
Consignee
Quimicos Del Cauca S .A. S.
Consignee (Original Format)
QUIMICOS DEL CAUCA S .A. S. CR 100 16 20 OF 603
NIT ID (Original Format)
817000771
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
76
Shipper
Indorama Ventures Oxides Llc
Shipper (Original Format)
INDORAMA VENTURES OXIDES LLC 24 WATERWAY AVENUE, 11TH FLOOR THE
Carrier (Original Format)
BMA PACIFICO LTDA.
Declarer
AGENCIA DE ADUANAS CORAL VISION SAS NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
NCO2207HOUBNV02H
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
3817009000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXX XXXXXXXX XXXX XXX XXXXXXXX XX XXXXXXXX XXX XXX XX
Item Quantity
505457.0
Item Quantity Unit
KG
Gross Weight (kg)
505457.0
Net Weight (kg)
505457.0
Value of Goods, CIF (USD)
$1,081,078
Value of Goods, FOB (USD)
$1,036,518
Freight Cost
44019.06
Freight Value
44559.33
Insurance Cost
540.27
Acceptance Date
2022-12-05
Acceptance Number
352022000575153
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
260233
Customs Agent
20
Customs Code
C190
Customs Declaration
35
Customs Value
1081077.54
Declaration Type
1
Declarer Verification Number
4
Deposit Code
1001
Destination Providence
76
Document Identifier
402569754
Document Type
N
Exchange Rate
4779.06
Flag Code
232
Identification Formula
3.5202200057515E13
Import Type
1
Incomex Office
99
Invoice Date
2022-11-11
Invoice Number
20040979
Legal Representative Document
800254476.000000
Legal Representative Name
AGENCIA DE ADUANAS CORAL VISION SAS NIVEL 1
Municipality
76001.0
Number Packages
1
Packaging Code
VL
Payment Date
2022-11-11
Payment Form
5
Preprinted Number
352022000575153
Subheadings
1
Tariff Base
5166534428
Tariff Exemption
MP3140
User Type
23
Value Added Tax Base
5166534428
Verification Number
1