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Supply Chain Intelligence about:

Multibase Inc.

Company profile   United States

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35 US export shipments
US
46 South American shipments
South America

U.S. Export Customs records organized by company

35 U.S. Export shipments available for Multibase Inc.
Date Shipper Weight Containers
2023-07-11 Multibase Inc. 13088 KG 1
2023-07-07 Multibase Inc. 8192 KG 1
2023-06-29 Multibase Inc. 9185 KG 1
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Contact information for Multibase Inc.

 
Address
3835 COPLEY OH 44321 UNITED STATES OHIO
 

 
Top products
  1. masterbatch
  2. thermoplastic
  3. loaded
  4. elastomer
  5. imdg
Top HS Codes
  1. HS 39 - Plastics and articles thereof
  2. HS 38 - Chemical products n.e.c.
  3. HS 34 - Soap, organic surface-active agents; washing, lubricating, polishing or scouring preparations; artificial or prepared waxes, candles and similar articles, modelling pastes, dental waxes and dental preparations with a basis of plaster

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Sample Bill of Lading

81 shipment records available

Bill of Lading Number
575010410840
Shipment Date
2019-11-13
Filing Date
2019-11-13
Consignee
Plastilene S.A.
Consignee (Original Format)
PLASTILENE SAS CR 4 58 66 ZN INDUSTRIAL CAZUCA
NIT ID (Original Format)
860006160
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
25
Shipper
Multibase Inc.
Shipper (Original Format)
MULTIBASE INC 3835 COPLEY RD. COPLEY OH 44321 UNI
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS JORGE NUMA SAS NIVEL 1
Shipment Origin
France
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
SUDU29001AJOPTYB
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
3812200000
Goods Shipped
XXXXXX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXX XXX XXXXXXXXXXXX XXXXXXXXX XXX XXXXXXXXXXXXXXXXX
Item Quantity
13000.0
Item Quantity Unit
KG
Gross Weight (kg)
13220.0
Net Weight (kg)
13000.0
Value of Goods, CIF (USD)
$23,361
Value of Goods, FOB (USD)
$22,050
Freight Cost
1158.0
Freight Value
1311.08
Insurance Cost
3.08
Total Tax Paid
19392000
Acceptance Date
2019-11-13
Acceptance Number
482019000874340
Bank Branch ID
481
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
302630
Customs Agent
91
Customs Code
C100
Customs Declaration
48
Customs Value
23361.08
Declaration Type
1
Declarer Verification Number
6
Deposit Code
7201
Destination Providence
11
Document Identifier
333180395
Document Type
N
Exchange Rate
3327.02
Flag Code
434
Identification Formula
48201900087434
Import Type
1
Incomex Office
99
Invoice Date
2019-10-16
Invoice Number
948889160
Legal Representative Document
800037724
Legal Representative Name
AGENCIA DE ADUANAS JORGE NUMA SAS NIVEL 1
Municipality
25754.0
Number Packages
11
Other Costs
150.0
Packaging Code
PK
Payment Date
2019-10-24
Payment Form
1
Payment Value
19392000
Preprinted Number
482019000874340
Subheadings
1
Tariff Base
77722780
Tariff Percentage
5.0
Tariff Subtotal
3886000
Tariff Total
3886000
User Type
23
Value Added Tax Base
81608780
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
15506000
Value Added Tax Total
15506000
Verification Number
8

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