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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

135 South American shipments available for Lucite International Inc.
Date Data Source Customer Details
2007-04-16 Colombia Imports
PRODUCTORA Y COMERCIALIZADORA ODONTOLOGICA NEW STETIC S.A
XX XXXXXXXXXXXXXX X X XXXXXXXXX XXXXXXXXXX XX XXXXXXXXXXX X XXXXXXXXXXX XXXX XXXXXXX XXXXXXXX XXXXXX XXXXXX XXXXXX XXXXX
2007-04-18 Colombia Imports
AMTEX SA COD UAP 0010 COD. UAP 0010
XXX XXXXXXXX XX XXXXXXX XXXX XX XX XXXXXXX XXXX XXXXXXXXXXX XX XXXXXX XXXXXX XXXXXXXXXXXX XXXXXXX XXXXXX XXXXXXXX XXXXXX
2007-04-11 Colombia Imports
BRENNTAG COLOMBIA S.A. (UAP 068)
XX XXXX XXXXXX XXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XX XXXXXXXXX X XXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXX XXXXXXXXXX XXX
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Contact information for Lucite International Inc.

 
Address
3180 ROSEMAR RD PARKERSBURG WV 26105 US
 

 
Top HS Codes
  1. HS 29 - Organic chemicals
  2. HS 39 - Plastics and articles thereof

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Sample Bill of Lading

906 shipment records available

Bill of Lading Number
007100001834
Shipment Date
2007-04-16
Filing Date
2007-04-16
Consignee
Productora Y Comercializadora De Productos De Late
Consignee (Original Format)
PRODUCTORA Y COMERCIALIZADORA ODONTOLOGICA NEW STETIC S.A
NIT ID (Original Format)
890900267
Consignee Class
P
Consignee Province
13
Shipper
Lucite International Inc.
Shipper (Original Format)
LUCITE INTERNATIONAL INC
Carrier (Original Format)
EDUARDO L GERLEIN S.A GERLEINCO
Declarer
KN COLOMBIA ADUANA S.I.A. 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
SUDU270012701104
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
XX XXXXXXXXXXXXXX X X XXXXXXXXX XXXXXXXXXX XX XXXXXXXXXXX X XXXXXXXXXXX XXXX XXXXXXX XXXXXXXX XXXXXX XXXXXX XXXXXX XXXXX
Item Quantity
20938.0
Item Quantity Unit
KG
Gross Weight (kg)
20938.0
Net Weight (kg)
20938.0
Value of Goods, CIF (USD)
$39,818
Value of Goods, FOB (USD)
$36,257
Freight Cost
3525.0
Freight Value
3561.26
Insurance Cost
36.26
Acceptance Date
2007-04-16
Acceptance Number
62007100100354
Bank Branch ID
19
Bank ID
9
Customs
6
Customs Agent Consecutive Operation
79844
Customs Agent
14
Customs Code
C190
Customs Declaration
6
Customs Value
39818.46
Declaration Type
1
Declarer Verification Number
3
Deposit Code
14004
Destination Providence
5
Document Identifier
105067774
Document Type
N
Exchange Rate
2152.65
Flag Code
467
Identification Formula
2007100100000
Import Type
1
Incomex Office
99
Invoice Date
2007-03-28
Invoice Number
173576
Legal Representative Document
830074208
Legal Representative Name
KN COLOMBIA ADUANA S.I.A. S.A.
Municipality
13001.0
Number Packages
1
Packaging Code
PK
Payment Date
2007-04-01
Payment Form
1
Preprinted Number
62007100100354
Subheadings
1
Tariff Base
85715208
Tariff Exemption
MP0322
Value Added Tax Base
85715208
Verification Number
2

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