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Supply Chain Intelligence about:

Polyset Co. Inc.

Company profile   United States

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1 US export shipment
US
44 South American shipments
South America

U.S. Export Customs records organized by company

1 U.S. Export shipment available for Polyset Co. Inc.
Date Shipper Weight Containers
2024-01-17 Polyset Co. 9603 KG 1
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Contact information for Polyset Co. Inc.

 
Address
295 NORTH MAIN STREET MECHANICVILLE, NY 12118
 

 
Top products
  1. resin
Top HS Codes
  1. HS 39 - Plastics and articles thereof
  2. HS 35 - Albuminoidal substances; modified starches; glues; enzymes
  3. HS 25 - Salt; sulphur; earths, stone; plastering materials, lime and cement
  4. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles
  5. HS 32 - Tanning or dyeing extracts; tannins and their derivatives; dyes, pigments and other colouring matter; paints, varnishes; putty, other mastics; inks

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Sample Bill of Lading

65 shipment records available

Bill of Lading Number
3967928
Shipment Date
2022-10-25
Filing Date
2022-10-25
Consignee
Imexcon Sudamericana Sas
Consignee (Original Format)
IMEXCON SUDAMERICANA SAS CR 72 B 6 D 72 OF 79
NIT ID (Original Format)
901271815
Consignee Verification Number (Original Format)
6
Consignee Class
01
Consignee Province
11
Shipper
Polyset Co. Inc.
Shipper (Original Format)
POLYSET COMPANY 65 HUDSON AVENUE, P.O BOX 111 MECHA
Carrier (Original Format)
LOGISTICA TOTAL SAS
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A.S. NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Truck
Transport Document
S00153306
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
3909500000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX XXXX XXXXXX XXXXXX X XXXXXXXX XXXXXX XXXXXXXXXXXXX XXXXXXXX XX XX X
Item Quantity
5254.38
Item Quantity Unit
KG
Gross Weight (kg)
5838.2
Net Weight (kg)
5254.38
Value of Goods, CIF (USD)
$69,311
Value of Goods, FOB (USD)
$65,385
Freight Cost
3631.1
Freight Value
3925.97
Insurance Cost
294.87
Total Tax Paid
64338000
Acceptance Date
2022-10-25
Acceptance Number
32022001516272
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
239193
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
69310.97
Declaration Type
1
Declarer Verification Number
5
Deposit Code
13907
Destination Providence
11
Document Identifier
107063337
Document Type
N
Exchange Rate
4885.5
Flag Code
169
Identification Formula
3.2022001516272E13
Import Type
1
Incomex Office
99
Invoice Date
2022-08-31
Invoice Number
37143
Legal Representative Document
860517792.000000
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
6
Packaging Code
BT
Payment Date
2022-09-04
Payment Form
8
Payment Value
64338000
Preprinted Number
32022001516272
Subheadings
2
Tariff Base
338618744
Value Added Tax Base
338618744
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
64338000
Value Added Tax Total
64338000
Verification Number
9

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