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Supply Chain Intelligence about:

Aromatheka S.A

Perfil de la empresa   Colombia

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Cleaned and organized South American shipments

941 South American shipments available for Aromatheka S.A
Fecha fuente de datos Proveedor Detalles
2015-04-22 Colombia Imports
AROMATHEKA S.A
XXX XXXXX X XXXX XXXXXXX XXXXX XX XXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXX XX XXXX XXXXXXXXX X
2015-04-22 Colombia Imports
AROMATHEKA S.A
XXX XXXXX X XXXX XXXXXXX XXXXX XX XXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXX XXXXXXX XXX XXXXXX
2015-04-22 Colombia Imports
AROMATHEKA S.A
XXX XXXXX X XXXX XXXXXXX XXXXX XX XXXXXXXXXX X XXXXXXX XXX XX XX XXXXXXXXXXX XXXXX XXXXXXX
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Contact information for Aromatheka S.A

 
Dirección
CL 21 A 69 B 87 CUNDINAMARCA
 
 
Top HS Codes
  1. HS 29 - Organic chemicals
  2. HS 13 - Lac; gums, resins and other vegetable saps and extracts
  3. HS 33 - Essential oils and resinoids; perfumery, cosmetic or toilet preparations
  4. HS 15 - Animal or vegetable fats and oils and their cleavage products; prepared animal fats; animal or vegetable waxes
  5. HS 35 - Albuminoidal substances; modified starches; glues; enzymes

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Sample Bill of Lading

941 shipment records available

Bill of Lading Number
015000011859
Shipment Date
2015-04-22
Filing Date
2015-04-22
Consignee
Aromatheka S.A
Consignee (Original Format)
AROMATHEKA S.A CL 21 A 69 B 87
NIT ID (Original Format)
830112378
Consignee Class
P
Consignee Province
11
Shipper
Provital S.A.
Shipper (Original Format)
PROVITAL S.A. POL.IND. CAN SALVATELLA. C/ GORGS L
Carrier (Original Format)
CONALTRA S.A.
Declarer
AGENCIA DE ADUANAS OPERADUANAS S.A NIVEL 2
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Spain
Transport Method
Maritime
Transport Document
BCN074310
Industry - GICS
[#<GicsCode id: 72, gics_code: "30202030", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Packaged Foods & Meats">]
HS Code
1515900090
Goods Shipped
XXX XXXXX X XXXX XXXXXXX XXXXX XX XXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXX XX XXXX XXXXXXXXX X
Item Quantity
30.0
Item Quantity Unit
KG
Gross Weight (kg)
33.56
Net Weight (kg)
30.0
Value of Goods, CIF (USD)
$425
Value of Goods, FOB (USD)
$420
Freight Cost
4.12
Freight Value
5.8
Insurance Cost
1.68
Total Tax Paid
662000
Acceptance Date
2015-04-22
Acceptance Number
32015000571842
Annual License
2015
Bank Branch ID
883
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
36572
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
425.4
Declaration Type
1
Declarer Verification Number
1
Deposit Code
6801
Destination Providence
11
Document Identifier
244161302
Document Type
R
Exchange Rate
2493.93
Flag Code
169
Identification Formula
2015000600000
Import Type
1
Incomex Office
3
Invoice Date
2015-03-26
Invoice Number
1150727
Legal Representative Document
830144328
Legal Representative Name
AGENCIA DE ADUANAS OPERADUANAS S.A NIVEL 2
License Number
21533455
Municipality
11001.0
Number Packages
7
Packaging Code
BT
Payment Date
2015-03-20
Payment Form
1
Payment Value
662000
Preprinted Number
32015000571842
Subheadings
3
Tariff Base
1060918
Tariff Paid
424000
Tariff Percentage
40.0
Tariff Subtotal
424000
Tariff Total
424000
Total Paid
662000
User Type
23
Value Added Tax Base
1484918
Value Added Tax Paid
238000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
238000
Value Added Tax Total
238000
Verification Number
3

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