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Si Group Inc.

Perfil de la empresa   United States

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1 US export shipment
US
106 South American shipments
Sudamerica

U.S. Export Customs records organized by company

1 U.S. Export shipment available for Si Group Inc.
Fecha Expedidor Peso Containers
2014-09-07 Si Group Inc. 13385 KG 1
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Contact information for Si Group Inc.

 
Dirección
HYUNDAI INJECTION MOLDING MACHINEARY CO. LTD
 
 
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 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

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Sample Bill of Lading

1,823 shipment records available

Bill of Lading Number
007100001960
Shipment Date
2007-04-14
Filing Date
2007-04-14
Consignee
Interquim S.A. Cod Uap 476
Consignee (Original Format)
INTERQUIM S.A. COD UAP 476
NIT ID (Original Format)
860035047
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
13
Shipper
Si Group Inc.
Shipper (Original Format)
SI GROUP INC
Carrier (Original Format)
EDUARDO L GERLEIN S.A GERLEINCO
Declarer
MARIO LONDONO SIA SA
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
HLCUHOU070342717
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
2907299000
Goods Shipped
XX XXXXXXXX XXXXXX XX XXXX XXXXXXX X XX X XXXXXXX X XXXXXX XX XX XXXX XXXXX XXXXX XXXXXXXXXXXXX XXXXX XXXXX XXXX XXXX XX
Item Quantity
40000.0
Item Quantity Unit
KG
Gross Weight (kg)
41399.0
Net Weight (kg)
40000.0
Value of Goods, CIF (USD)
$74,700
Value of Goods, FOB (USD)
$71,278
Freight Cost
3322.0
Freight Value
3422.4
Insurance Cost
0.4
Total Tax Paid
35361710
Acceptance Date
2007-04-14
Acceptance Number
62007100099042
Bank Branch ID
831
Bank ID
23
Customs
6
Customs Agent Consecutive Operation
220759
Customs Agent
1
Customs Code
C100
Customs Declaration
6
Customs Value
74700.4
Declaration Type
1
Declarer Verification Number
2
Deposit Code
14004
Destination Providence
5
Document Identifier
105174287
Document Type
N
Exchange Rate
2171.47
Flag Code
628
Identification Formula
2007100100000
Import Type
1
Incomex Office
99
Invoice Date
2007-03-30
Invoice Number
321792
Legal Representative Document
890902266
Legal Representative Name
MARIO LONDOnO SIA SA
Municipality
13001.0
Number Packages
2
Other Costs
100.0
Packaging Code
YY
Payment Date
2007-03-30
Payment Form
1
Payment Value
35361710
Preprinted Number
62007100099042
Subheadings
1
Tariff Base
162209678
Tariff Percentage
5.0
Tariff Subtotal
8110484
Tariff Total
8110484
Value Added Tax Base
170320162
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
27251226
Value Added Tax Total
27251226

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