Arkema France, 4 COURS MICHELET LA DEFENSE 10 CEDE PARIS | Reportaje de Proveedor — Panjiva
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Arkema France

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Cleaned and organized South American shipments

54 South American shipments available for Arkema France
Fecha fuente de datos Clientes Detalles
2009-01-13 Colombia Imports
QUIMICA PRODES S.A
D O 91313494 PED IMP 82 08 NOMBRE GENERICO COPOLIMEROS DE CLORUROS DE VINILOS Y ACETATOS DE VINILO VALOR K 1384 70 PRESE
2008-07-25 Colombia Imports
QUIMICA PRODES S.A
DO 87311823 PED IMP 35 08 NOMBRE GENERICO CLORURO DE POLIVINILO REFERENCIA COMERCIAL LACOVIL PVC PE1311H 55 SA PA 25K PF
2008-07-25 Colombia Imports
QUIMICA PRODES S.A
DO 87311823 PED IMP 35 08 NOMBRE GENERICO COPOLIMEROS DE CLORUROS DE VINILOS Y ACETATOS DE VINILO VALOR K 1384 70 PRESEN
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Contact information for Arkema France

 
Dirección
4 COURS MICHELET LA DEFENSE 10 CEDE PARIS
 
 

Sample Bill of Lading

54 shipment records available

Bill of Lading Number
009000000144
Filing Date
2009-01-13
Shipment Date
2009-01-09
Consignee
Quimica Prodes
Consignee (Original Format)
QUIMICA PRODES S.A CALLE 53 45 45 OF 1004
NIT ID (Original Format)
890911806
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
5
Shipper
Arkema France
Shipper (Original Format)
ARKEMA FRANCE 4 COURS MICHELET LA DEFENSE 10 CEDE
Shipper Ultimate Parent
#<SpCompany:0x0056417cbd20b8>
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
ADUANAS HUBEMAR S.A. S.I.A
Shipment Origin
France
Port of Lading Country (Original Format)
France
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
France
Transport Method
Maritime
Transport Document
HLCUMR1081201110
HS Code
3904301000
Goods Shipped
D O 91313494 PED IMP 82 08 NOMBRE GENERICO COPOLIMEROS DE CLORUROS DE VINILOS Y ACETATOS DE VINILO VALOR K 1384 70 PRESE
Item Quantity
11000.0
Item Quantity Unit
KG
Gross Weight (kg)
11280.0
Net Weight (kg)
11000.0
Value of Goods, CIF (USD)
$18,055
Value of Goods, FOB (USD)
$15,655
Freight Cost
2334.0
Freight Value
2399.72
Insurance Cost
20.72
Total Tax Paid
13392000
Acceptance Date
2009-01-13
Acceptance Number
482009000007386
Bank Branch ID
85
Bank ID
7
Customs
6
Customs Agent Consecutive Operation
39713
Customs Agent
28
Customs Code
C100
Customs Declaration
6
Customs Value
18054.72
Declaration Type
1
Declarer Verification Number
6
Deposit Code
14004
Destination Providence
5
Document Identifier
133672892
Document Type
N
Economic Activity
5190
Exchange Rate
2220.82
Flag Code
472
Identification Formula
82009000000000
Import Type
1
Incomex Office
99
Invoice Date
2008-12-22
Invoice Number
010008116294
Legal Representative Document
890403077
Legal Representative Name
ADUANAS HUBEMAR S.A. S.I.A
Municipality
5001.0
Number Packages
1
Other Costs
45.0
Packaging Code
PK
Payment Date
2008-12-28
Payment Form
1
Payment Value
13392000
Preprinted Number
482009000007386
Subheadings
1
Tariff Base
40096283
Tariff Paid
6014000
Tariff Percentage
15.0
Tariff Subtotal
6014000
Tariff Total
6014000
Total Paid
13392000
User ID
79
User Type
26
Value Added Tax Base
46110283
Value Added Tax Paid
7378000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
7378000
Value Added Tax Total
7378000
Verification Number
8