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Supply Chain Intelligence about:

Akzo Nobel Ltda

Perfil de la empresa   Brazil

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Cleaned and organized South American shipments

149 South American shipments available for Akzo Nobel Ltda
Fecha fuente de datos Clientes Detalles
2018-12-29 Colombia Imports
INTERAMERICANA DE PRODUCTOS QUIMICOS S.A INTERQUIM
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXX XXX
2020-07-08 Colombia Imports
INTERAMERICANA DE PRODUCTOS QUIMICOS S.A INTERQUIM
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXX XXX
2020-08-27 Colombia Imports
INTERAMERICANA DE PRODUCTOS QUIMICOS S.A INTERQUIM
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXX XXX
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Contact information for Akzo Nobel Ltda

 
Dirección
RUA DOS CIPRESTES 130 GUASSU - SAO ROQUE - SP - 18132480
 
 

Sample Bill of Lading

275 shipment records available

Bill of Lading Number
575009598005
Shipment Date
2018-12-29
Filing Date
2018-12-29
Consignee
Interamericana De Productos Quimicos S.A Interquim
Consignee (Original Format)
INTERAMERICANA DE PRODUCTOS QUIMICOS S.A INTERQUIM CL 10 SUR 50 F F 28 OF 402
NIT ID (Original Format)
860035047
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
5
Shipper
Akzo Nobel Ltda
Shipper (Original Format)
AKZO NOBEL LTDA RUA DOS CIPRESTES, NÚ 130 GUACU
Shipper Global HQ
Akzo Nobel Ltda
Shipper Domestic HQ
Akzo Nobel Ltda
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Brazil
Transport Method
Maritime
Transport Document
ONEYSAOU34641900
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
3907990000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXX XXX
Item Quantity
11325.0
Item Quantity Unit
KG
Gross Weight (kg)
12177.4
Net Weight (kg)
11325.0
Value of Goods, CIF (USD)
$45,441
Value of Goods, FOB (USD)
$44,469
Freight Cost
968.0
Freight Value
972.0
Insurance Cost
4.0
Total Tax Paid
28032000
Acceptance Date
2018-12-29
Acceptance Number
482018000915879
Bank Branch ID
481
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
126880
Customs Agent
81
Customs Code
C100
Customs Declaration
48
Customs Value
45440.5
Declaration Type
1
Declarer Verification Number
2
Deposit Code
7201
Destination Providence
5
Document Identifier
317840302
Document Type
N
Exchange Rate
3246.86
Flag Code
434
Identification Formula
48201800091587
Import Type
1
Incomex Office
99
Invoice Date
2018-12-06
Invoice Number
5101822702
Legal Representative Document
890902266
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Municipality
5001.0
Number Packages
20
Packaging Code
PK
Payment Date
2018-12-09
Payment Form
1
Payment Value
28032000
Preprinted Number
482018000915879
Subheadings
1
Tariff Base
147538942
User Type
23
Value Added Tax Base
147538942
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
28032000
Value Added Tax Total
28032000
Verification Number
1