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Supply Chain Intelligence about:

Montachem International

Company profile   United States

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Reveal patterns in global trade

Top countries/regions supplied by Montachem International
Destination Country/Region
  • Paraguay
    1,071 shipments (41.7%)
  • Ecuador
    802 shipments (31.2%)
  • Brazil
    283 shipments (11.0%)
  • Mexico
    252 shipments (9.8%)
  • Pakistan
    97 shipments (3.8%)
  • Colombia
    44 shipments (1.7%)
  • India
    19 shipments (0.7%)
  • Sri Lanka
    2 shipments (0.1%)
  • Bolivia
    1 shipments (0.0%)

Easy access to trade data

1 US export shipment
US
1,917 South American shipments
South America

U.S. Export Customs records organized by company

1 U.S. Export shipment available for Montachem International
Date Shipper Weight Containers
2019-09-18 Montachem International Inc. 73344 KG 3
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Contact information for Montachem International

 
Address
WESTON
 
 

Sample Bill of Lading

2,588 shipment records available

Bill of Lading Number
575008318992
Shipment Date
2017-10-27
Filing Date
2017-10-27
Consignee
Comercializadora International Banacol De Colombia S.A.
Consignee (Original Format)
COMERCIALIZADORA INTERNACIONAL BANACOL DE COLOMBIA S.A. CL 26 SUR 48 12
NIT ID (Original Format)
890926766
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
5
Shipper
Montachem International
Shipper (Original Format)
MONTACHEM INTERNATIONAL INC
Carrier (Original Format)
TRANSMAR ESPERANZA EXPRESS S.A.S.
Declarer
AGENCIA DE ADUANAS BANADUANA SAS NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Turbo (CO)
Port of Unlading (Original Format)
TURBO
Country of Sale
United States
Transport Method
Maritime
Transport Document
MSCUJR531508
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
3901200000
Goods Shipped
XXX XXXXXXXX XXXX XXXX XXXXXXX XXX XXXXXX XXX XXXXXXXXXX XXXXXXX XXXXXXX XXXX XXXXXX XXXX X XXXXXX XXXXXXXXX XXX
Item Quantity
46750.0
Item Quantity Unit
KG
Gross Weight (kg)
47528.0
Net Weight (kg)
46750.0
Value of Goods, CIF (USD)
$64,794
Value of Goods, FOB (USD)
$61,461
Freight Cost
3288.0
Freight Value
3333.32
Insurance Cost
45.32
Total Tax Paid
35971000
Acceptance Date
2017-10-27
Acceptance Number
412017000006030
Bank Branch ID
959
Bank ID
7
Customs
41
Customs Agent Consecutive Operation
6758
Customs Agent
28
Customs Code
C172
Customs Declaration
41
Customs Value
64794.07
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
5
Document Identifier
541521
Document Type
N
Economic Activity
5121
Exchange Rate
2921.92
Flag Code
249
Identification Formula
41201700000603
Import Type
1
Incomex Office
99
Legal Representative Document
800152297
Legal Representative Name
AGENCIA DE ADUANAS BANADUANA SAS NIVEL 2
Municipality
5266.0
Number Packages
1870
Payment Date
2017-10-10
Payment Form
3
Payment Value
35971000
Preprinted Number
412017000006030
Tariff Base
189323089
Value Added Tax Base
189323089
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
35971000
Value Added Tax Total
35971000