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Multi Chem A Halliburton Service

企业页面   United States

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轻松使用贸易数据

1 US export shipment
US
50 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 Multi Chem A Halliburton Service
日期 发货人 重量 集装箱
2013-08-05 Multi Chem A Halliburton Service 9674 KG 1
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Contact information for Multi Chem A Halliburton Service

 
地址
2905 SOUTHWEST BLVD SAN ANGELO-TEXAS 76904
 

 
Top HS Codes
  1. HS 38 - Chemical products n.e.c.
  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 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  4. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  5. HS 39 - Plastics and articles thereof

See more goods shipped on Panjiva

Sample Bill of Lading

125 shipment records available

Bill of Lading Number
575006245335
Shipment Date
2015-07-23
Filing Date
2015-07-23
Consignee
Latinamerican Chemical Treatments Ltda
Consignee (Original Format)
LATINAMERICAN CHEMICAL TREATMENTS LTDA CR 7 71 52 TO B P 7
NIT ID (Original Format)
830113637
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Multi Chem A Halliburton Service
Shipper (Original Format)
MULTI-CHEM A HALLIBURTON SERVICE 2905 SOUTHWEST BLVD SAN ANGELO - TE
Shipper Global HQ
Halliburton Exp. Inc.
Shipper Domestic HQ
Halliburton Exp. Inc.
Carrier (Original Format)
NAVES S.A.
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
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
IDMCHAL12C435001
HS Code
3824903200
Goods Shipped
XXX XX XXX XXXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXXX XXX XXXX XXXXX
Item Quantity
6495.44
Item Quantity Unit
KG
Gross Weight (kg)
7274.89
Net Weight (kg)
6495.44
Value of Goods, CIF (USD)
$13,887
Value of Goods, FOB (USD)
$12,818
Freight Cost
1028.71
Freight Value
1069.15
Insurance Cost
40.44
Total Tax Paid
6060000
Acceptance Date
2015-07-23
Acceptance Number
482015000283107
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
122204
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
13886.75
Declaration Type
1
Declarer Verification Number
6
Deposit Code
4601
Destination Providence
11
Document Identifier
249100656
Document Type
N
Exchange Rate
2727.23
Flag Code
43
Identification Formula
82015000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-06-22
Invoice Number
9501745184
Legal Representative Document
830003079
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Municipality
11001.0
Number Packages
38
Packaging Code
PK
Payment Date
2015-06-30
Payment Form
1
Payment Value
6060000
Preprinted Number
482015000283107
Subheadings
4
Tariff Base
37872361
User Type
23
Value Added Tax Base
37872361
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
6060000
Value Added Tax Total
6060000
Verification Number
8

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