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Supply Chain Intelligence about:

Westlake Compounds Llc.

Company profile   United States

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Cleaned and organized South American shipments

65 South American shipments available for Westlake Compounds Llc.
Date Data Source Customer Details
2023-02-15 Colombia Imports
PRODUCTORA DE CABLES PROCABLES S A S
XXXXXXXXXXX XXXXXX XX XXXX XXXXXXXX XXXXXXXXX XXXX XXXXXXXXXXX X XX XXX XXXXXXXXX XXXXXXXXXX XXXXXXXXX XXXXXXXXX XXX XXX
2023-03-09 Colombia Imports
PRODUCTORA DE CABLES PROCABLES S A S
XXXXXXXXXXX XXXXXX XX XXXX XXXXXXXX XXXXXXXXX XXXX XXXXXXXXXXX X XX X XX XXXXXXXXX XXXXXXXXXX XXXXXXXXX XXXXXXXXX XXX XX
2023-06-13 Colombia Imports
PRODUCTORA DE CABLES PROCABLES S A S
XXXXXXXXXXX XXXXXX XX XXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XXX XXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXXXXXX XXX XXXXXXX
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Contact information for Westlake Compounds Llc.

 
Address
210 INDUSTRIAL DRIVE NORTH MADISON SD 39130 UNITED STATES
 
 
Top HS Codes
  1. HS 39 - Plastics and articles thereof

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Sample Bill of Lading

68 shipment records available

Bill of Lading Number
575013155279
Shipment Date
2023-02-15
Filing Date
2023-02-15
Consignee
Productora De Cables S.A. Ci
Consignee (Original Format)
PRODUCTORA DE CABLES PROCABLES S A S CL 20 68 B 71
NIT ID (Original Format)
860034944
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Westlake Compounds Llc.
Shipper (Original Format)
WESTLAKE COMPOUNDS LLC 210 INDUSTRIAL DRIVE NORTH, MS 3911
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS MOUKARZEL SAS NIVEL 2
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
MSY0003121
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
3904220000
Goods Shipped
XXXXXXXXXXX XXXXXX XX XXXX XXXXXXXX XXXXXXXXX XXXX XXXXXXXXXXX X XX XXX XXXXXXXXX XXXXXXXXXX XXXXXXXXX XXXXXXXXX XXX XXX
Item Quantity
37738.94
Item Quantity Unit
KG
Gross Weight (kg)
39696.74
Net Weight (kg)
37738.94
Value of Goods, CIF (USD)
$85,696
Value of Goods, FOB (USD)
$82,701
Freight Cost
2842.6
Freight Value
2994.8
Insurance Cost
152.2
Total Tax Paid
77211000
Acceptance Date
2023-02-15
Acceptance Number
482023000103769
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
61124
Customs Agent
30
Customs Code
C100
Customs Declaration
48
Customs Value
85696.02
Declaration Type
1
Declarer Verification Number
2
Deposit Code
7201
Destination Providence
11
Document Identifier
406467616
Document Type
N
Exchange Rate
4742.05
Flag Code
607
Identification Formula
48202300010376.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-02-06
Invoice Number
2195289
Legal Representative Document
800170690.000000
Legal Representative Name
AGENCIA DE ADUANAS MOUKARZEL SAS NIVEL 2
Municipality
11001.0
Number Packages
52
Packaging Code
PK
Payment Date
2023-02-08
Payment Form
5
Payment Value
77211000
Preprinted Number
482023000103769
Subheadings
1
Tariff Base
406374812
User Type
23
Value Added Tax Base
406374812
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
77211000
Value Added Tax Total
77211000
Verification Number
8

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