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Chem Stone S De Rl De Cv

Perfil de la empresa   Mexico

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Cleaned and organized South American shipments

1 South American shipment available for Chem Stone S De Rl De Cv
Fecha fuente de datos Clientes Detalles
2008-01-24 Colombia Imports
SILICONAS Y QUIMICOS LTDA
XX XXXX XXX XXXX XXXXXXXXX XX XXXXX XXXXXXXXX XXX XXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXX XXXXXXXXXX XXXXXXXXXXXX XXXXXXX
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Contact information for Chem Stone S De Rl De Cv

 
Dirección
BLVD MANUEL AVILA CAMACHO 2900-901 Y 903 COL. LOS PIRULES TLANEPANTLA EDO. DE MEXICO
 

 
Top HS Codes
  1. HS 39 - Plastics and articles thereof
  2. HS 29 - Organic chemicals
  3. HS 38 - Chemical products n.e.c.
  4. HS 32 - Tanning or dyeing extracts; tannins and their derivatives; dyes, pigments and other colouring matter; paints, varnishes; putty, other mastics; inks
  5. HS 98 - SPECIAL CLASSIFICATION DIVISIONS

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Sample Bill of Lading

58 shipment records available

Bill of Lading Number
008000000340
Shipment Date
2008-01-24
Filing Date
2008-01-24
Consignee
Siliconas Y Quimicos S A S
Consignee (Original Format)
SILICONAS Y QUIMICOS LTDA CR 14 127 10 OF 407
NIT ID (Original Format)
830080150
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
13
Shipper
Chem Stone S De Rl De Cv
Shipper (Original Format)
CHEM STONE S.DE R.L. DE C.V. BLVD MANUEL AVILA CAMACHO 2900 901
Carrier (Original Format)
AGENCIA MARITIMA ALTAMAR LTDA
Declarer
CESAR ARTURO HERNANDEZ R. SIA LTDA
Shipment Origin
France
Port of Lading Country (Original Format)
Mexico
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Mexico
Transport Method
Maritime
Transport Document
4137416367
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
3910009000
Goods Shipped
XX XXXX XXX XXXX XXXXXXXXX XX XXXXX XXXXXXXXX XXX XXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXX XXXXXXXXXX XXXXXXXXXXXX XXXXXXX
Item Quantity
5000.0
Item Quantity Unit
KG
Gross Weight (kg)
5360.0
Net Weight (kg)
5000.0
Value of Goods, CIF (USD)
$13,609
Value of Goods, FOB (USD)
$13,082
Freight Cost
518.0
Freight Value
527.16
Insurance Cost
9.16
Total Tax Paid
5778134
Acceptance Date
2008-01-24
Acceptance Number
62008000020608
Bank Branch ID
495
Bank ID
7
Customs
6
Customs Agent Consecutive Operation
18175
Customs Agent
27
Customs Code
C100
Customs Declaration
6
Customs Value
13609.16
Declaration Type
1
Deposit Code
14004
Destination Providence
25
Document Identifier
115508525
Document Type
N
Economic Activity
5153
Exchange Rate
1947.6
Flag Code
221
Identification Formula
2008000000000
Import Type
1
Incomex Office
99
Invoice Date
2007-12-06
Invoice Number
2298
Legal Representative Document
806000830
Legal Representative Name
CESAR ARTURO HERNANDEZ R. SIA LTDA
Municipality
13001.0
Number Packages
20
Packaging Code
PK
Payment Date
2008-01-09
Payment Form
1
Payment Value
5778134
Preprinted Number
62008000020608
Subheadings
1
Tariff Base
26505200
Tariff Paid
1325260
Tariff Percentage
5.0
Tariff Subtotal
1325260
Tariff Total
1325260
Total Paid
5778134
User ID
303
User Type
26
Value Added Tax Base
27830460
Value Added Tax Paid
4452874
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
4452874
Value Added Tax Total
4452874
Verification Number
1

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