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Supply Chain Intelligence about:

Multi Chem Group Llc

企业页面   United States

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轻松使用贸易数据

简洁并有序的南美国家货运信息。

86 South American shipments available for Multi Chem Group Llc
日期 数据来源 客户 详细信息
2024-01-29 Colombia Imports
HALLIBURTON LATIN AMERICA S R L SUCURSAL COLOMBIA
XX XXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXX XXXXXX
2024-01-29 Colombia Imports
HALLIBURTON LATIN AMERICA S R L SUCURSAL COLOMBIA
XX XXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXX XX XX
2024-01-29 Colombia Imports
HALLIBURTON LATIN AMERICA S R L SUCURSAL COLOMBIA
XX XXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXX XXXXXX
货运数据显示一个公司交易什么产品或者更多。 了解更多信息

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Contact information for Multi Chem Group Llc

 
地址
3000 N. SAM HOUSTON PKWY. E., HOUST HOUSTON
 
 

Sample Bill of Lading

86 shipment records available

Bill of Lading Number
575014074031
Shipment Date
2024-01-29
Filing Date
2024-01-29
Consignee
Halliburton Latin America Srl Sucursal Colombia
Consignee (Original Format)
HALLIBURTON LATIN AMERICA S R L SUCURSAL COLOMBIA CL 106 57 23 OF 201 ED 106 SQUARE
NIT ID (Original Format)
860051812
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Multi Chem Group Llc
Shipper (Original Format)
MULTI-CHEM GROUP, LLC 3000 N. SAM HOUSTON PKWY. E., HOUST
Carrier (Original Format)
NAVES S.A.
Declarer
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Santa Marta (CO)
Port of Unlading (Original Format)
SANTA MARTA
Country of Sale
United States
Transport Method
Maritime
Transport Document
IDMCB233694001
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
3824993100
Goods Shipped
XX XXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXX XXXXXX
Item Quantity
5171.0
Item Quantity Unit
KG
Gross Weight (kg)
6193.82
Net Weight (kg)
5171.0
Value of Goods, CIF (USD)
$24,061
Value of Goods, FOB (USD)
$23,036
Freight Cost
905.56
Freight Value
1025.27
Insurance Cost
119.71
Total Tax Paid
17980000
Acceptance Date
2024-01-29
Acceptance Number
192024000005697
Annual License
2023
Bank Branch ID
19
Bank ID
92
Customs
19
Customs Agent Consecutive Operation
4696
Customs Code
C100
Customs Declaration
19
Customs Value
24061.35
Declaration Type
1
Declarer Verification Number
7
Deposit Code
20910
Destination Providence
11
Document Identifier
432059552
Document Type
A
Exchange Rate
3932.96
Flag Code
43
Identification Formula
19202400000569
Import Type
99
Incomex Office
3
Invoice Date
2023-12-13
Invoice Number
5080662
Legal Representative Document
811001259.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
License Number
14.000000
Municipality
11001.0
Number Packages
57
Packaging Code
YY
Payment Date
2024-01-07
Payment Form
9
Payment Value
17980000
Preprinted Number
192024000005697
Subheadings
3
Tariff Base
94632327
User Type
23
Value Added Tax Base
94632327
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
17980000
Value Added Tax Total
17980000
Verification Number
1