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Momentive Performance Materials Inc.

企业页面   United States

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轻松使用贸易数据

1 US export shipment
US
7 南美货运信息
南美

按公司排序的美国出口海关记录

1 U.S. Export shipment available for Momentive Performance Materials Inc.
日期 发货人 重量 集装箱
2023-03-19 Momentive Performance Materials 19068 KG 1
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Contact information for Momentive Performance Materials Inc.

 
地址
2750 BALLTOWN ROAD NISKAYUNA, NY 12 NEW YORK
 
 
Top HS Codes
  1. HS 39 - Plastics and articles thereof
  2. 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
  3. HS 32 - Tanning or dyeing extracts; tannins and their derivatives; dyes, pigments and other colouring matter; paints, varnishes; putty, other mastics; inks
  4. HS 38 - Chemical products n.e.c.
  5. HS 29 - Organic chemicals

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Sample Bill of Lading

65 shipment records available

Bill of Lading Number
5437
Shipment Date
2024-08-29
Filing Date
2024-08-29
Consignee
Rocsa Colombia S A
Consignee (Original Format)
ROCSA COLOMBIA S A PAR IND LOGIKA II AUT MEDELLIN COSTADO S
NIT ID (Original Format)
830027231
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
25
Shipper
Momentive Performance Materials Inc.
Shipper (Original Format)
MOMENTIVE PERFORMANCE MATERIALS 2750 BALLTOWN ROAD NISKAYUNA
Carrier (Original Format)
AEROVIAS DEL CONTINENTE AMERICANO S.A. AVIANCA
Declarer
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Truck
Transport Document
U37120453696
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3402909900
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXX X XXXX XXXXXXXXXXXX X XXXXXXXXXXXX XXX XXXXXX XXXXXXX XXXX XXXXX
Item Quantity
210.0
Item Quantity Unit
KG
Gross Weight (kg)
250.25
Net Weight (kg)
210.0
Value of Goods, CIF (USD)
$1,267
Value of Goods, FOB (USD)
$420
Freight Cost
846.93
Freight Value
847.11
Insurance Cost
0.18
Total Tax Paid
978000
Acceptance Date
2024-08-29
Acceptance Number
32024001195983
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
643736
Customs Code
C200
Customs Declaration
3
Customs Value
1267.11
Declaration Type
4
Declarer Verification Number
1
Deposit Code
939
Destination Providence
25
Document Identifier
442860700
Document Type
N
Exchange Rate
4064.03
Flag Code
169
Identification Formula
32024001195983.000000
Import Type
99
Incomex Office
99
Invoice Date
2024-07-15
Invoice Number
7005480129
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Municipality
25799.0
Number Packages
2
Packaging Code
YY
Payment Date
2024-07-26
Payment Form
99
Payment Value
978000
Preprinted Number
32024001195983
Subheadings
2
Tariff Base
5149573
User Type
23
Value Added Tax Base
5149573
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
978000
Value Added Tax Total
978000
Verification Number
6

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