Bax Chemicals Exp., J. DUIKERWEG 12C 1703 DH HEERHUGOWAARD, THE NETHERLA NDS | Reportaje de Proveedor — Panjiva
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Bax Chemicals Exp.

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

28 South American shipments available for Bax Chemicals Exp.
Fecha fuente de datos Clientes Detalles
2019-10-28 Colombia Imports
INDUSTRIAS LEMBER S.A
MERCANCIA NUEVA. NOS ACOGEMOS AL DECRETO 925 DEL 09 DE MAYO DEL 2013. METHOXY PROPANOL, ET
2019-10-28 Colombia Imports
INDUSTRIAS LEMBER S.A
MERCANCIA NUEVA. NOS ACOGEMOS AL DECRETO 925 DEL 09 DE MAYO DEL 2013. PROPYLENE GLYCOL N
2019-10-08 Colombia Imports
INDUSTRIAS LEMBER S.A
D.O 2249619. MERCANCIA NUEVA. PRODUCTO= ETHOXY PROPANOL, NOMBRE COMERCIAL= ETHOXY PROPANOL
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Contact information for Bax Chemicals Exp.

 
Dirección
J. DUIKERWEG 12C 1703 DH HEERHUGOWAARD, THE NETHERLA NDS
 
 

Sample Bill of Lading

28 shipment records available

Bill of Lading Number
575010382846
Filing Date
2019-10-28
Shipment Date
2019-10-24
Consignee
Industrias Lember Ltda
Consignee (Original Format)
INDUSTRIAS LEMBER S.A CL 13 32 349
NIT ID (Original Format)
890310171
Consignee Class
P
Consignee Province
76
Shipper
Bax Chemicals Exp.
Shipper (Original Format)
BAX CHEMICALS B.V. J.DUIKERWEG 12C 1703 DH HEERHUGOWAA
Shipper Ultimate Parent
#<SpCompany:0x005575456e01d0>
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Shipment Origin
Netherlands
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Netherlands
Transport Method
Maritime
Transport Document
SUDUN9537AL43626
HS Code
2909499000
Goods Shipped
MERCANCIA NUEVA. NOS ACOGEMOS AL DECRETO 925 DEL 09 DE MAYO DEL 2013. METHOXY PROPANOL, ET
Item Quantity
12810.0
Item Quantity Unit
KG
Gross Weight (kg)
14068.0
Net Weight (kg)
12810.0
Value of Goods, CIF (USD)
$22,939
Value of Goods, FOB (USD)
$21,426
Freight Cost
1487.58
Freight Value
1513.29
Insurance Cost
25.71
Total Tax Paid
14765000
Acceptance Date
2019-10-28
Acceptance Number
352019000503695
Bank Branch ID
842
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
224241
Customs Agent
26
Customs Code
C100
Customs Declaration
35
Customs Value
22938.9
Declaration Type
1
Declarer Verification Number
3
Deposit Code
25136
Destination Providence
76
Document Identifier
331173993
Document Type
N
Exchange Rate
3387.72
Flag Code
232
Identification Formula
35201900050369
Import Type
1
Incomex Office
99
Invoice Date
2019-09-12
Invoice Number
SI196000711
Legal Representative Document
890405089
Legal Representative Name
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Municipality
76892.0
Number Packages
80
Packaging Code
DR
Payment Date
2019-09-12
Payment Form
1
Payment Value
14765000
Preprinted Number
352019000503695
Subheadings
2
Tariff Base
77710570
Total Paid
14765000
User Type
23
Value Added Tax Base
77710570
Value Added Tax Paid
14765000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
14765000
Value Added Tax Total
14765000
Verification Number
5