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Phoenix Plastics Lp

Company profile   United States

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Cleaned and organized South American shipments

70 South American shipments available for Phoenix Plastics Lp
Date Data Source Customer Details
2018-11-30 Colombia Imports
PARABOR COLOMBIA SAS
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXX XXXX XXXX XXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XX XXXXX
2019-10-17 Colombia Imports
PARABOR COLOMBIA SAS
XX XXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXX XXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XX XXXXXX
2019-10-17 Colombia Imports
PARABOR COLOMBIA SAS
XX XXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXX XXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XX XXXXXX
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Contact information for Phoenix Plastics Lp

 
Address
5400 JEFFERSON CHEMICAL CONROE TX 77301 US
 

 
Top HS Codes
  1. HS 39 - Plastics and articles thereof
  2. 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
  3. HS 38 - Chemical products n.e.c.
  4. HS 69 - Ceramic products
  5. HS 70 - Glass and glassware

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Sample Bill of Lading

229 shipment records available

Bill of Lading Number
575009519727
Filing Date
2018-11-30
Shipment Date
2018-11-30
Consignee
Parabor Colombia Ltda
Consignee (Original Format)
PARABOR COLOMBIA SAS CL 21 43 A 14
NIT ID (Original Format)
800159219
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Consignee Global HQ
Parabor Colombia Ltda
Consignee Domestic HQ
Parabor Colombia Ltda
Shipper
Phoenix Plastics Lp
Shipper (Original Format)
PHOENIX PLASTICS, LP 5400 JEFFERSON CHEMICAL RD 77301
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS MART - CAM S.A.S. NIVEL 2
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
HOU/CTG/D06859
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
3901100000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXX XXXX XXXX XXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XX XXXXX
Item Quantity
3000.0
Item Quantity Unit
KG
Gross Weight (kg)
3073.99
Net Weight (kg)
3000.0
Value of Goods, CIF (USD)
$16,278
Value of Goods, FOB (USD)
$15,238
Freight Cost
1031.31
Freight Value
1040.45
Insurance Cost
9.14
Total Tax Paid
9886000
Acceptance Date
2018-11-30
Acceptance Number
482018000826128
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
362775
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
16278.45
Declaration Type
1
Declarer Verification Number
8
Deposit Code
7201
Destination Providence
11
Document Identifier
316311526
Document Type
N
Exchange Rate
3196.26
Flag Code
90
Identification Formula
48201800082612
Import Type
1
Incomex Office
99
Invoice Date
2018-11-01
Invoice Number
16205
Legal Representative Document
830009223
Legal Representative Name
AGENCIA DE ADUANAS MART - CAM S.A.S. NIVEL 2
Municipality
11001.0
Number Packages
3
Packaging Code
YY
Payment Date
2018-11-22
Payment Form
8
Payment Value
9886000
Preprinted Number
482018000826128
Subheadings
1
Tariff Base
52030159
User Type
23
Value Added Tax Base
52030159
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
9886000
Value Added Tax Total
9886000

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