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Supply Chain Intelligence about:

Akraw Quimica S.A.S

Perfil de la empresa   Colombia

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

55 South American shipments available for Akraw Quimica S.A.S
Fecha fuente de datos Proveedor Detalles
2020-01-10 Colombia Imports
AKRAW QUIMICA S.A.S
XX XXXXXXXXXX X XXXXXXXXXXX X XX XX XXX XXXXXXXX XX XXXXXXX XXX XXX XXXXXXXXXX XXXXXXX XX
2020-01-24 Colombia Imports
AKRAW QUIMICA S.A.S
XX XXXXXXXXXX X XXXXXXXXXXX X XX XX XXX XXXXXXXX XX XXXXXXX XXX XXX XXXXXXXXXX XXXXXXX XX
2020-01-24 Colombia Imports
AKRAW QUIMICA S.A.S
XX XXXXXXXXXX X XXXXXXXXXXX X XX XX XXX XXXXXXXX XX XXXXXXX XXX XXX XXXXXXXXXX XXXXXXX XX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Contact information for Akraw Quimica S.A.S

 
Dirección
KM 1 VIA NUEVA CAJICA - ZIPAQUIRA CAMINO ARAUCA
 
 

Sample Bill of Lading

55 shipment records available

Bill of Lading Number
575010583707
Shipment Date
2020-01-10
Filing Date
2020-01-10
Consignee
Akraw Quimica S.A.S
Consignee (Original Format)
AKRAW QUIMICA S.A.S KM 1 VIA NUEVA CAJICA - ZIPAQUIRA CAMINO
NIT ID (Original Format)
900795834
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
25
Shipper
K.Patel Chemo Pharma Pvt., Ltd.
Shipper (Original Format)
K. PATEL CHEMOPHARMA PVT. LTD PLOT N.155,GIDC, ANKLESHWAR 393002.
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS CARLOS E. CAMPUZANO SAS NIVEL 1
Shipment Origin
India
Port of Lading Country (Original Format)
India
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
India
Transport Method
Maritime
Transport Document
969880086
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
3204130000
Goods Shipped
XX XXXXXXXXXX X XXXXXXXXXXX X XX XX XXX XXXXXXXX XX XXXXXXX XXX XXX XXXXXXXXXX XXXXXXX XX
Item Quantity
12000.0
Item Quantity Unit
KG
Gross Weight (kg)
12696.0
Net Weight (kg)
12000.0
Value of Goods, CIF (USD)
$66,172
Value of Goods, FOB (USD)
$64,975
Freight Cost
815.2
Freight Value
1197.45
Insurance Cost
21.26
Total Tax Paid
40972000
Acceptance Date
2020-01-10
Acceptance Number
482020000016451
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
481922
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
66172.19
Declaration Type
1
Declarer Verification Number
1
Deposit Code
14004
Destination Providence
11
Document Identifier
337653108
Document Type
N
Exchange Rate
3258.84
Flag Code
249
Identification Formula
48202000001645
Import Type
1
Incomex Office
99
Invoice Date
2019-11-27
Invoice Number
GE/269/19-20
Legal Representative Document
890920609
Legal Representative Name
AGENCIA DE ADUANAS CARLOS E. CAMPUZANO SAS NIVEL 1
Municipality
25126.0
Number Packages
15
Other Costs
360.99
Packaging Code
YY
Payment Date
2019-12-09
Payment Form
1
Payment Value
40972000
Preprinted Number
482020000016451
Subheadings
2
Tariff Base
215644580
User Type
23
Value Added Tax Base
215644580
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
40972000
Value Added Tax Total
40972000
Verification Number
7