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Supply Chain Intelligence about:

Lucite International Inc.

Company profile   United States

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Cleaned and organized South American shipments

177 South American shipments available for Lucite International Inc.
Date Data Source Customer Details
2021-05-18 Colombia Imports
ANHIDRIDOS Y DERIVADOS DE COLOMBIA S.A.S.
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXX XXXXXX X XXXXXX XXXXXXXXXXXXX XXXX XXXXX XXXXXXXXXXXX XXX XXXXXX XXXX
2021-05-25 Colombia Imports
GLOBAL LATICES S.A.S.
XX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXX XXXXXXXX XX XXXXXX
2021-05-24 Colombia Imports
GLOBAL LATICES S.A.S.
XX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXX XXXXXXXX XX XXXXXXX
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Contact information for Lucite International Inc.

 
Address
6070 POPLAR AVE STE 600 MEMPHIS TN
 

 
Top HS Codes
  1. HS 29 - Organic chemicals

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Sample Bill of Lading

177 shipment records available

Bill of Lading Number
575011517950
Shipment Date
2021-05-18
Filing Date
2021-05-18
Consignee
Anhidridos Y Derivados De Colombia S.A. Andercol
Consignee (Original Format)
ANHIDRIDOS Y DERIVADOS DE COLOMBIA S.A.S. CL 19 A 43 B 41
NIT ID (Original Format)
890903310
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
5
Shipper
Lucite International Inc.
Shipper (Original Format)
LUCITE INTL INC 6070 POPLAR AVE STE 600 MEMPHIS TN
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
Agencia de Aduanas ML S.A.S. Nivel 1
Shipment Origin
Singapore
Port of Lading Country (Original Format)
Singapore
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
SIN/CAR/EWT14620
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
2916141000
Goods Shipped
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXX XXXXXX X XXXXXX XXXXXXXXXXXXX XXXX XXXXX XXXXXXXXXXXX XXX XXXXXX XXXX
Item Quantity
19970.0
Item Quantity Unit
KG
Gross Weight (kg)
19970.0
Net Weight (kg)
19970.0
Value of Goods, CIF (USD)
$45,904
Value of Goods, FOB (USD)
$34,298
Freight Cost
11233.13
Freight Value
11605.43
Insurance Cost
17.3
Total Tax Paid
32515000
Acceptance Date
2021-05-18
Acceptance Number
482021000286805
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
122051
Customs Agent
10
Customs Code
C100
Customs Declaration
48
Customs Value
45903.9
Declaration Type
1
Declarer Verification Number
1
Deposit Code
7201
Destination Providence
5
Document Identifier
363945027
Document Type
N
Exchange Rate
3728.09
Flag Code
23
Identification Formula
4.820210002868E13
Import Type
1
Incomex Office
99
Invoice Date
2021-03-01
Invoice Number
CI1432671
Legal Representative Document
900081359.000000
Legal Representative Name
Agencia de Aduanas ML S.A.S. Nivel 1
Municipality
5001.0
Number Packages
1
Other Costs
355.0
Packaging Code
PK
Payment Date
2021-03-01
Payment Form
1
Payment Value
32515000
Preprinted Number
482021000286805
Subheadings
1
Tariff Base
171133871
User Type
23
Value Added Tax Base
171133871
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
32515000
Value Added Tax Total
32515000
Verification Number
9

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