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Supply Chain Intelligence about:

Simpsonville Polymer Co.

Company profile   United States

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Cleaned and organized South American shipments

27 South American shipments available for Simpsonville Polymer Co.
Date Data Source Customer Details
2025-02-05 Colombia Imports
H.B. FULLER COLOMBIA S.A.S.
XXXXXX XXX XXXXXXXXXX XXX XXXXXX XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXXX XXXXXXXXXXX X XX X XXX XXXXXXXX XX XXXXXXX XXX XX
2025-03-21 Colombia Imports
H.B. FULLER COLOMBIA S.A.S.
XXXXXX XXX XXXXXXXXXX XXX XXXXXX XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXXX XXXXXXXXXXX X XX X XXX XXXXXXXX XX XXXXXXX XXX XXX
2025-05-28 Colombia Imports
H.B. FULLER COLOMBIA S.A.S.
XXXXXX XXX XXXXXXXXXX XXX XXXXXX XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXXX XXXXXXXXXXX X XX X XXX XXXXXXXX XX XXXXXXX XXXXXX
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Contact information for Simpsonville Polymer Co.

 
Address
1200 WILLOW LAKE BLVD SAINT PAUL MN SAINT PAUL
 
 
Top HS Codes
  1. HS 35 - Albuminoidal substances; modified starches; glues; enzymes
  2. HS 39 - Plastics and articles thereof
  3. HS 32 - Tanning or dyeing extracts; tannins and their derivatives; dyes, pigments and other colouring matter; paints, varnishes; putty, other mastics; inks
  4. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  5. HS 38 - Chemical products n.e.c.

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Sample Bill of Lading

50 shipment records available

Bill of Lading Number
575015204680
Shipment Date
2025-02-05
Filing Date
2025-02-05
Consignee
H.B. Fuller Colombia S.A.S.
Consignee (Original Format)
H.B. FULLER COLOMBIA S.A.S. CENTRO CIUDAD KARGA RIONEGRO FASE II 30
NIT ID (Original Format)
800026092
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
5
Shipper
Simpsonville Polymer Co.
Shipper (Original Format)
SIMPSONVILLE POLYMER CO 1200 WILLOW LAKE BLVD SAINT PAUL MN
Carrier (Original Format)
GERLEINCO S.A.S.
Declarer
AGENCIA DE ADUANAS ADUANIMEX S.A. NIVEL 1
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
496911760MSP
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
3906909000
Goods Shipped
XXXXXX XXX XXXXXXXXXX XXX XXXXXX XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXXX XXXXXXXXXXX X XX X XXX XXXXXXXX XX XXXXXXX XXX XX
Item Quantity
2000.0
Item Quantity Unit
KG
Gross Weight (kg)
2117.86
Net Weight (kg)
2000.0
Value of Goods, CIF (USD)
$7,307
Value of Goods, FOB (USD)
$5,852
Freight Cost
1453.06
Freight Value
1455.25
Insurance Cost
2.19
Total Tax Paid
5790000
Acceptance Date
2025-02-05
Acceptance Number
482025000068541
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
41049
Customs Code
C100
Customs Declaration
48
Customs Value
7307.25
Declaration Type
2
Declarer Verification Number
7
Deposit Code
7201
Destination Providence
5
Document Identifier
450722674
Document Type
N
Exchange Rate
4170.01
Flag Code
591
Identification Formula
48202500006854.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-12-13
Invoice Number
901878638
Legal Representative Document
800143377.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A. NIVEL 1
Municipality
5615.0
Number Packages
2
Packaging Code
PK
Payment Date
2025-01-25
Payment Form
1
Payment Value
5790000
Preprinted Number
482025000068541
Subheadings
1
Tariff Base
30471306
User Type
23
Value Added Tax Base
30471306
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5790000
Value Added Tax Total
5790000

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