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Supply Chain Intelligence about:

Kraton Polymers US. Llc

Company profile   United States

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10,268 US export shipments
US
4 South American shipments
South America

U.S. Export Customs records organized by company

10,268 U.S. Export shipments available for Kraton Polymers US. Llc
Date Shipper Weight Containers
2022-12-07 Kraton Polymers US. Llc 40942 KG 0
2022-12-07 Kraton Polymers US. Llc 54588 KG 0
2022-12-07 Kraton Polymers US. Llc 55504 KG 0
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Contact information for Kraton Polymers US. Llc

 
Address
2419 STATE ROUTE 618 NONE BELPRE OH 45714
 
 

Sample Bill of Lading

10,284 shipment records available

Bill of Lading Number
007100004843
Shipment Date
2007-09-14
Filing Date
2007-09-14
Consignee
H.B. Fuller Colombia Ltda
Consignee (Original Format)
H.B. FULLER COLOMBIA LTDA CL 27 41 33
NIT ID (Original Format)
800026092
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
13
Shipper
Kraton Polymers US. Llc
Shipper (Original Format)
KRATON POLYMERS U.S. LLC. 2982 WASHINGTON BLVD
Carrier
MRIA - Maritrans Shipping
Carrier (Original Format)
MARITRANS LTDA.
Declarer
S.I.A. ADUANIMEX S.A.
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
BL-USCHS-0008382
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
4002991000
Goods Shipped
X X XXXXX XXX XXXXXXX XXXXXXXXX XXXXXXXXXXXX XXXXXX XXXXXXXXXXXXX X XXXX XX XXXX XXXXXX XXXXXXXXX XXXXXX X XXXX XXX XXXX
Item Quantity
4535.93
Item Quantity Unit
KG
Gross Weight (kg)
5008.0
Net Weight (kg)
4535.93
Value of Goods, CIF (USD)
$18,000
Value of Goods, FOB (USD)
$16,601
Freight Cost
1300.0
Freight Value
1398.28
Insurance Cost
13.28
Total Tax Paid
8501625
Acceptance Date
2007-09-14
Acceptance Number
62007100245995
Bank Branch ID
500
Bank ID
7
Customs
6
Customs Agent Consecutive Operation
10901
Customs Agent
28
Customs Code
C100
Customs Declaration
6
Customs Value
17999.76
Declaration Type
1
Declarer Verification Number
7
Deposit Code
14004
Destination Providence
5
Document Identifier
111123471
Document Type
N
Economic Activity
2429
Exchange Rate
2166.6
Flag Code
434
Identification Formula
2007100200000
Import Type
1
Incomex Office
99
Invoice Date
2007-09-02
Invoice Number
0009905180
Legal Representative Document
800143377
Legal Representative Name
S.I.A. ADUANIMEX S.A.
Municipality
13001.0
Number Packages
1
Other Costs
85.0
Packaging Code
PK
Payment Date
2007-09-02
Payment Form
1
Payment Value
8501625
Preprinted Number
62007100245995
Subheadings
1
Tariff Base
38998280
Tariff Paid
1949914
Tariff Percentage
5.0
Tariff Subtotal
1949914
Tariff Total
1949914
Total Paid
8501625
User ID
176
User Type
26
Value Added Tax Base
40948194
Value Added Tax Paid
6551711
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
6551711
Value Added Tax Total
6551711
Verification Number
5