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Supply Chain Intelligence about:

Si Group Inc.

Perfil de la empresa   United States

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763 US export shipments
US
639 South American shipments
Sudamerica

U.S. Export Customs records organized by company

763 U.S. Export shipments available for Si Group Inc.
Fecha Expedidor Peso Containers
2025-01-13 Si Group Inc. 19380 KG 0
2025-01-13 Si Group Inc. 19380 KG 0
2025-01-10 Si Group Inc. 36846 KG 0
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Contact information for Si Group Inc.

 
Dirección
2750 BALLTOWN ROAD SCHENECTADY, NY 12301
 

 
Top products
  1. ethanox
  2. resins
  3. loaded
  4. bag
  5. chemicals
Top HS Codes
  1. HS 29 - Organic chemicals
  2. HS 39 - Plastics and articles thereof
  3. HS 38 - Chemical products n.e.c.
  4. HS 27 - Mineral fuels, mineral oils and products of their distillation; bituminous substances; mineral waxes
  5. HS 73 - Iron or steel articles

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Sample Bill of Lading

3,430 shipment records available

Bill of Lading Number
575013434864
Shipment Date
2023-05-31
Filing Date
2023-05-31
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 2750 BALLTOWN RD PO BOX 1046 SCHENE
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS MERCO 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
SMLU7616017B
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 XX X XXXXXX XXX XXXXXX XXXXXX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXX XX XXXXXX XXX XXXXXXX X
Item Quantity
15096.0
Item Quantity Unit
KG
Gross Weight (kg)
16040.0
Net Weight (kg)
15096.0
Value of Goods, CIF (USD)
$113,802
Value of Goods, FOB (USD)
$110,783
Freight Cost
2774.63
Freight Value
3019.14
Insurance Cost
44.51
Total Tax Paid
96670000
Acceptance Date
2023-05-31
Acceptance Number
482023000320796
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
190186
Customs Agent
30
Customs Code
C100
Customs Declaration
48
Customs Value
113802.26
Declaration Type
1
Declarer Verification Number
3
Deposit Code
3301
Destination Providence
13
Document Identifier
412178408
Document Type
N
Economic Activity
2413
Exchange Rate
4470.83
Flag Code
434
Identification Formula
48202300032079.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-05-10
Invoice Number
9091545748
Legal Representative Document
800227414.000000
Legal Representative Name
AGENCIA DE ADUANAS MERCO S.A NIVEL 1
Municipality
13001.0
Number Packages
17
Other Costs
200.0
Packaging Code
PK
Payment Date
2023-05-12
Payment Form
3
Payment Value
96670000
Preprinted Number
482023000320796
Subheadings
1
Tariff Base
508790558
User Type
23
Value Added Tax Base
508790558
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
96670000
Value Added Tax Total
96670000
Verification Number
7

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