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Akzo Nobel Ltda

Perfil de la empresa   Brazil

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Cleaned and organized South American shipments

257 South American shipments available for Akzo Nobel Ltda
Fecha fuente de datos Clientes Detalles
2023-05-05 Colombia Imports
INTERAMERICANA DE PRODUCTOS QUIMICOS S.A.S. INTERQUIM S.A.S.
XX XXXXXXXXXXXX XXXXXX X XXXXXXXXXX XXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXX
2023-05-05 Colombia Imports
INTERAMERICANA DE PRODUCTOS QUIMICOS S.A.S. INTERQUIM S.A.S.
XX XXXXXXXXXXXX XXXXXX X XXXXXXXXXX XXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXX
2023-05-05 Colombia Imports
INTERAMERICANA DE PRODUCTOS QUIMICOS S.A.S. INTERQUIM S.A.S.
XX XXXXXXXXXXXX XXXXXX X XXXXXXXXXX XXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXX
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Contact information for Akzo Nobel Ltda

 
Dirección
AVENIDA PAPA JOAO XXIII 2100 VILA CARLINA MAUASP
 
 
Top HS Codes
  1. HS 32 - Tanning or dyeing extracts; tannins and their derivatives; dyes, pigments and other colouring matter; paints, varnishes; putty, other mastics; inks
  2. HS 38 - Chemical products n.e.c.
  3. 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
  4. HS 63 - Textiles, made up articles; sets; worn clothing and worn textile articles; rags
  5. HS 39 - Plastics and articles thereof

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Sample Bill of Lading

278 shipment records available

Bill of Lading Number
575013345366
Shipment Date
2023-05-05
Filing Date
2023-05-05
Consignee
Interamericana De Productos Quimicos S.A Interquim
Consignee (Original Format)
INTERAMERICANA DE PRODUCTOS QUIMICOS S.A.S. INTERQUIM S.A.S. CL 10 SUR 50 F F 28 OF 402
NIT ID (Original Format)
860035047
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
5
Shipper
Akzo Nobel Ltda
Shipper (Original Format)
AKZO NOBEL LTDA AVENIDA PAPA JOAO XXIII 2100, VILA
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
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
SUR202303001
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
3214102000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX X XXXXXXXXXX XXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXX
Item Quantity
720.0
Item Quantity Unit
KG
Gross Weight (kg)
815.54
Net Weight (kg)
720.0
Value of Goods, CIF (USD)
$2,454
Value of Goods, FOB (USD)
$2,256
Freight Cost
193.44
Freight Value
197.73
Insurance Cost
4.29
Total Tax Paid
2170000
Acceptance Date
2023-05-05
Acceptance Number
482023000268839
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
158706
Customs Agent
30
Customs Code
C100
Customs Declaration
48
Customs Value
2453.73
Declaration Type
1
Declarer Verification Number
2
Deposit Code
7201
Destination Providence
5
Document Identifier
410229921
Document Type
N
Economic Activity
2429
Exchange Rate
4654.14
Flag Code
105
Identification Formula
48202300026883.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-28
Invoice Number
9993799419
Legal Representative Document
890902266.000000
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Municipality
5001.0
Number Packages
1
Packaging Code
PK
Payment Date
2023-04-19
Payment Form
1
Payment Value
2170000
Preprinted Number
482023000268839
Subheadings
7
Tariff Base
11420003
User Type
23
Value Added Tax Base
11420003
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2170000
Value Added Tax Total
2170000
Verification Number
2

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