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Huntsman International De Mexico S De Rl De Cv

Perfil de la empresa   Mexico

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Cleaned and organized South American shipments

73 South American shipments available for Huntsman International De Mexico S De Rl De Cv
Fecha fuente de datos Clientes Detalles
2023-09-04 Colombia Imports
ARCHROMA COLOMBIA S . A . S
XXXXXXXXXXXXXXX XXXXXX XX XXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXX
2023-09-04 Colombia Imports
ARCHROMA COLOMBIA S . A . S
XXXXXXXXXXXXXXX XXXXXX XX XXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXX X
2023-09-04 Colombia Imports
ARCHROMA COLOMBIA S . A . S
XXXXXXXXXXXXXXX XXXXXX XX XXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXX XX XXXXXXXX XXXXX XXXXXXXX XXXXXXXX XX XXX
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See all 2 customers of Huntsman International De Mexico S De Rl De Cv

Contact information for Huntsman International De Mexico S De Rl De Cv

 
Dirección
KM 43.5 CARRETERA GUADALAJARA OCOTL JALISCO
 
 
Top HS Codes
  1. HS 32 - Tanning or dyeing extracts; tannins and their derivatives; dyes, pigments and other colouring matter; paints, varnishes; putty, other mastics; inks
  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
  4. HS 39 - Plastics and articles thereof
  5. HS 29 - Organic chemicals

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Sample Bill of Lading

73 shipment records available

Bill of Lading Number
575013688976
Shipment Date
2023-09-04
Filing Date
2023-09-04
Consignee
Archroma Colombia S . A . S
Consignee (Original Format)
ARCHROMA COLOMBIA S . A . S CL 60 B SUR 44 100 OF 1211 ED LATIT
NIT ID (Original Format)
900622755
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
5
Shipper
Huntsman International De Mexico S De Rl De Cv
Shipper (Original Format)
HUNTSMAN INTERNATIONAL DE MEXICO S DE RL DE CV KM 43.5 CARRETERA GUADALAJARA-OCOTL
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS AGENCOMEX LTDA NIVEL 2
Shipment Origin
Germany
Port of Lading Country (Original Format)
Mexico
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Mexico
Transport Method
Maritime
Transport Document
DSV0457039
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
3809910000
Goods Shipped
XXXXXXXXXXXXXXX XXXXXX XX XXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXX
Item Quantity
1080.0
Item Quantity Unit
KG
Gross Weight (kg)
1186.0
Net Weight (kg)
1080.0
Value of Goods, CIF (USD)
$13,936
Value of Goods, FOB (USD)
$13,622
Freight Cost
173.39
Freight Value
314.67
Insurance Cost
5.05
Total Tax Paid
14176000
Acceptance Date
2023-09-01
Acceptance Number
352023000395655
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
207874
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
13936.17
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20950
Destination Providence
5
Document Identifier
420123753
Document Type
N
Exchange Rate
4076.9
Flag Code
434
Identification Formula
35202300039565.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-08-14
Invoice Number
92186957
Legal Representative Document
890403420.000000
Legal Representative Name
AGENCIA DE ADUANAS AGENCOMEX LTDA NIVEL 2
Municipality
5631.0
Number Packages
11
Other Costs
136.23
Packaging Code
YY
Payment Date
2023-08-23
Payment Form
1
Payment Value
14176000
Preprinted Number
352023000395655
Subheadings
4
Tariff Base
56816371
Tariff Percentage
5.0
Tariff Subtotal
2841000
Tariff Total
2841000
User Type
23
Value Added Tax Base
59657371
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
11335000
Value Added Tax Total
11335000
Verification Number
3

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