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Supply Chain Intelligence about:

Exxonmobil Chemical Co. (A Division Of Exxon Mobil Cor)

Perfil de la empresa   United States

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Cleaned and organized South American shipments

115 South American shipments available for Exxonmobil Chemical Co. (A Division Of Exxon Mobil Cor)
Fecha fuente de datos Clientes Detalles
2022-04-12 Colombia Imports
POLYBOL S.A.S.
XXXXXXXXXXX XXXXXX XXXXXXX XXXX XXXXXXXX XXXXXXX XXX XXX XXXXXX XXXXXXX XXX XXXXXXXXX XX XXXXX XXXXXXXXXXX X XXXXXXX
2022-03-05 Colombia Imports
POLYBOL S.A.S.
XXXXXXXXXXX XXXXXX XXXXXX XXXX XXXXXXXX XXXXXXX XXX XXX XXXXXX XXXXXXX XXX XXXXXXXX XX XXXXX XXXXXXXXXXX X XXXXXXXXX
2022-05-10 Colombia Imports
POLYBOL S.A.S.
XXXXXXXXXXX XXXXXX XXXXXXX XXXX XXXXXXXX XXXXXXX XXX XXX XXXXXX XXXXXXX XXX XXXXXXXXX XX XXXXX XXXXXXXXXXX X XXXXXXX
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Contact information for Exxonmobil Chemical Co. (A Division Of Exxon Mobil Cor)

 
Dirección
22777 SPRINGWOODS VILLAGE PARKWAY S SPRING
 
 

Sample Bill of Lading

7,002 shipment records available

Bill of Lading Number
575012281922
Shipment Date
2022-04-12
Filing Date
2022-04-12
Consignee
Polybol S.A.S.
Consignee (Original Format)
POLYBOL S.A.S. MAMONAL KM 5 SECT PUERTA DE HIERRO
NIT ID (Original Format)
800229172
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
13
Shipper
Exxonmobil Chemical Co. (A Division Of Exxon Mobil Cor)
Shipper (Original Format)
EXXONMOBIL CHEMICAL COMPANY (A DIVISION OF EXXON MOBIL COR) 22777 SPRINGWOODS VILLAGE PARKWAY S
Carrier (Original Format)
GERLEINCO S.A.S.
Declarer
AGENCIA DE ADUANAS AVIATUR 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
SUDU22045AYIL1G7
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
XXXXXXXXXXX XXXXXX XXXXXXX XXXX XXXXXXXX XXXXXXX XXX XXX XXXXXX XXXXXXX XXX XXXXXXXXX XX XXXXX XXXXXXXXXXX X XXXXXXX
Item Quantity
74250.0
Item Quantity Unit
KG
Gross Weight (kg)
76477.5
Net Weight (kg)
74250.0
Value of Goods, CIF (USD)
$107,684
Value of Goods, FOB (USD)
$105,434
Freight Cost
2229.0
Freight Value
2250.53
Insurance Cost
21.53
Total Tax Paid
77172000
Acceptance Date
2022-04-12
Acceptance Number
482022000221610
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
132660
Customs Agent
20
Customs Code
C100
Customs Declaration
48
Customs Value
107684.03
Declaration Type
1
Declarer Verification Number
4
Deposit Code
4601
Destination Providence
13
Document Identifier
385328700
Document Type
N
Exchange Rate
3771.83
Flag Code
434
Identification Formula
4.8202200022161E13
Import Type
1
Incomex Office
99
Invoice Date
2022-04-08
Invoice Number
12551838A
Legal Representative Document
830002571.000000
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S A NIVEL 1
Municipality
13001.0
Number Packages
2970
Packaging Code
BG
Payment Date
2022-04-03
Payment Form
5
Payment Value
77172000
Preprinted Number
482022000221610
Subheadings
1
Tariff Base
406165855
User Type
23
Value Added Tax Base
406165855
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
77172000
Value Added Tax Total
77172000
Verification Number
3