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Si Group Inc.

Perfil de la empresa   United States

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Cleaned and organized South American shipments

94 South American shipments available for Si Group Inc.
Fecha fuente de datos Clientes Detalles
2024-12-29 Colombia Imports
MEXICHEM RESINAS COLOMBIA S.A. S.
XX XXXXXXXXX XXXXXXXXXXX X X XXXXXX XXX XXXXXX XXXXXX XXXXXXXXXXXXX XXXXXXXXXX XXXXXXXXXX XX XXXXXXXXX XXXXXXXXX XXXX
2024-12-12 Colombia Imports
ESENTTIA S.A.
XXXXXX XXX XXXXXX XX XXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXX XX XXXXXXXXXXXXX XXXXXXX
2024-12-13 Colombia Imports
GOODYEAR DE COLOMBIA S.A.
XX XXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXXX XXXXXXXXXX XXXX XXXXXX XXXXXXXX XXXXXXX
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Contact information for Si Group Inc.

 
Dirección
1790 HUNGHES LANDING BLVD. SUITE 60 TEXAS
 
 
Top HS Codes
  1. HS 29 - Organic chemicals
  2. HS 39 - Plastics and articles thereof

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Sample Bill of Lading

94 shipment records available

Bill of Lading Number
575015081157
Shipment Date
2024-12-29
Filing Date
2024-12-29
Consignee
Mexichem Resinas Colombia S.A.S
Consignee (Original Format)
MEXICHEM RESINAS COLOMBIA S.A. S. ZN INDUSTRIAL DE MAMONAL KM 8
NIT ID (Original Format)
860007277
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
13
Shipper
Si Group Inc.
Shipper (Original Format)
SI GROUP INC 1790 HUGHES LANDING BLVD., SUITE 60
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS MERCO S.A.S. 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
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
2907190000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXX X X XXXXXX XXX XXXXXX XXXXXX XXXXXXXXXXXXX XXXXXXXXXX XXXXXXXXXX XX XXXXXXXXX XXXXXXXXX XXXX
Item Quantity
15096.0
Item Quantity Unit
KG
Gross Weight (kg)
16070.0
Net Weight (kg)
15096.0
Value of Goods, CIF (USD)
$110,052
Value of Goods, FOB (USD)
$107,613
Freight Cost
2237.16
Freight Value
2439.26
Insurance Cost
2.1
Total Tax Paid
91889000
Acceptance Date
2024-12-29
Acceptance Number
482024000735541
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
428918
Customs Code
C100
Customs Declaration
48
Customs Value
110052.22
Declaration Type
1
Declarer Verification Number
3
Deposit Code
3301
Destination Providence
13
Document Identifier
448850789
Document Type
N
Exchange Rate
4394.5
Flag Code
434
Identification Formula
48202400073554.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-11-05
Invoice Number
9091597618
Legal Representative Document
800227414.000000
Legal Representative Name
AGENCIA DE ADUANAS MERCO S.A.S. NIVEL 1
Municipality
13001.0
Number Packages
17
Other Costs
200.0
Packaging Code
PK
Payment Date
2024-11-29
Payment Form
3
Payment Value
91889000
Preprinted Number
482024000735541
Subheadings
1
Tariff Base
483624481
User Type
23
Value Added Tax Base
483624481
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
91889000
Value Added Tax Total
91889000
Verification Number
2

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