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Supply Chain Intelligence about:

Centichem BV

Perfil de la empresa   Netherlands

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Cleaned and organized South American shipments

106 South American shipments available for Centichem BV
Fecha fuente de datos Clientes Detalles
2024-12-03 Colombia Imports
LABORATORIOS COFARMA S. A.
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXX XXX X XX XXXXXX XXXXXXXXXXXX XXX XXXXXXXXX XXXXX XX XXXXXXX XXXX XXX
2025-02-06 Colombia Imports
LABORATORIOS COFARMA S. A.
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXX XXXXX X XX XXXXX XX XXXXXXXXX XX XXXXXXXX XXX X XXXXXXXXXXXX XXX XXX
2025-03-10 Colombia Imports
SUNCHEMICALCOLOMBIAS.A.S.
XXX XXXXXXXX XXXXXX XXXX XXXXXX XXXXXXXX XXXXXXXXXX XXX X XX X XXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXX XXXXXXXXXX XXXXXX X
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Contact information for Centichem BV

 
Dirección
WILHELMINAKADE 173-41F,UNIT.41.30-3 ROTTERDAM
 
 
Top HS Codes
  1. HS 29 - Organic chemicals
  2. HS 27 - Mineral fuels, mineral oils and products of their distillation; bituminous substances; mineral waxes
  3. HS 39 - Plastics and articles thereof

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Sample Bill of Lading

106 shipment records available

Bill of Lading Number
575014995181
Shipment Date
2024-12-03
Filing Date
2024-12-03
Consignee
Laboratorios Cofarma S. A.
Consignee (Original Format)
LABORATORIOS COFARMA S. A. CR 43 54 14
NIT ID (Original Format)
890100363
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
8
Shipper
Centichem BV
Shipper (Original Format)
CENTICHEM BV WILHELMINAKADE 173-41F,UNIT.41.30-3
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Shipment Origin
Netherlands
Port of Lading Country (Original Format)
Netherlands
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
Netherlands
Transport Method
Maritime
Transport Document
245167321
Industry - GICS
[#<GicsCode id: 21, gics_code: "10102030", created_at: "2019-05-03 14:16:21", updated_at: "2020-07-16 09:56:29", description: "Oil & Gas Refining & Marketing">]
HS Code
2710129900
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXX XXX X XX XXXXXX XXXXXXXXXXXX XXX XXXXXXXXX XXXXX XX XXXXXXX XXXX XXX
Item Quantity
32.36
Item Quantity Unit
M3
Gross Weight (kg)
28784.0
Net Weight (kg)
25440.0
Value of Goods, CIF (USD)
$46,699
Value of Goods, FOB (USD)
$44,240
Freight Cost
2407.0
Freight Value
2458.76
Insurance Cost
51.76
Total Tax Paid
38926000
Acceptance Date
2024-11-26
Acceptance Number
872024000146633
Annual License
2024
Bank Branch ID
815
Bank ID
23
Customs
87
Customs Agent Consecutive Operation
260460
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
46698.96
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20870
Destination Providence
8
Document Identifier
447909069
Document Type
L
Exchange Rate
4387.09
Flag Code
169
Identification Formula
87202400014663.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-10-16
Invoice Number
2024.130
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
License Number
40025487.000000
Municipality
8001.0
Number Packages
159
Packaging Code
DR
Payment Date
2024-10-16
Payment Form
5
Payment Value
38926000
Preprinted Number
872024000146633
Subheadings
1
Tariff Base
204872540
Total Paid
38926000
User Type
23
Value Added Tax Base
204872540
Value Added Tax Paid
38926000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
38926000
Value Added Tax Total
38926000
Verification Number
4

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