Más

Supply Chain Intelligence about:

Chemdrill Sas

Perfil de la empresa   Colombia

See Chemdrill Sas's products and suppliers

Thousands of companies like you use Panjiva to research suppliers and competitors.

Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

407 South American shipments available for Chemdrill Sas
Fecha fuente de datos Proveedor Detalles
2025-07-19 Colombia Imports
CHEMDRILL SAS
XX XXXXXXXXXX XXXXXX XXX XXXXX XXXXXXXXXXX X XX X XXXXXXXXXX XXXXXXX XXXX XXX XXXX XX XX XX XXXXXXXX XXXX XXX XXXX X
2025-07-19 Colombia Imports
CHEMDRILL SAS
XX XXXXXXXXXX XXXXXX XXX XXXXX XXXXXXXXXXX X XX X XXXXXXXXXX XXXXXXX XXX XXXXXXXX XX XXXX XXX XX XXXX XXXXXXX XXXXX
2025-07-19 Colombia Imports
CHEMDRILL SAS
XX XXXXXXXXXX XXXXXX XXX XXXXX XXXXXXXXXXX X XX X XXXXXXXXXX XXXXXXX XXXX XXX XXXX XX XX XXXXXXXXXXXX XX XXXXXXXX XX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

Explore trading relationships hidden in supply chain data

Contact information for Chemdrill Sas

 
Dirección
CR 7 71 52 TO A OF 1103 ARAUCA
 
 
Top HS Codes
  1. HS 38 - Chemical products n.e.c.
  2. HS 34 - Soap, organic surface-active agents; washing, lubricating, polishing or scouring preparations; artificial or prepared waxes, candles and similar articles, modelling pastes, dental waxes and dental preparations with a basis of plaster
  3. HS 25 - Salt; sulphur; earths, stone; plastering materials, lime and cement
  4. HS 39 - Plastics and articles thereof
  5. HS 28 - Inorganic chemicals; organic and inorganic compounds of precious metals; of rare earth metals, of radio-active elements and of isotopes

Sample Bill of Lading

407 shipment records available

Bill of Lading Number
575015795644
Shipment Date
2025-07-19
Filing Date
2025-07-19
Consignee
Chemdrill Sas
Consignee (Original Format)
CHEMDRILL SAS CR 7 71 52 TO A P 11 OF 1103
NIT ID (Original Format)
900431077
Consignee Class
02
Consignee Province
11
Shipper
Northstar Fluid Solutions
Shipper (Original Format)
NORTHSTAR FLUID SOLUTIONS 16654 MINERS WAY BROOMFIELD CO 8002
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS SERVICIOS INTEGRALES DE COMERCIO EXTERIOR
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
SLAXS2505216
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
3403990000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXX XXXXX XXXXXXXXXXX X XX X XXXXXXXXXX XXXXXXX XXXX XXX XXXX XX XX XX XXXXXXXX XXXX XXX XXXX X
Item Quantity
3672.0
Item Quantity Unit
KG
Gross Weight (kg)
3825.11
Net Weight (kg)
3672.0
Value of Goods, CIF (USD)
$22,775
Value of Goods, FOB (USD)
$22,086
Freight Cost
578.57
Freight Value
689.0
Insurance Cost
110.43
Total Tax Paid
17367000
Acceptance Date
2025-07-19
Acceptance Number
482025000765048
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
338766
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
22775.0
Declaration Type
1
Declarer Verification Number
9
Deposit Code
7201
Destination Providence
11
Document Identifier
458153176
Document Type
N
Exchange Rate
4013.5
Flag Code
430
Identification Formula
48202500076504
Import Type
1
Incomex Office
99
Invoice Date
2025-06-30
Invoice Number
TO-5189
Legal Representative Document
800045556.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVICIOS INTEGRALES DE COMERCIO EXTERIOR
Municipality
11001.0
Number Packages
31
Packaging Code
YY
Payment Date
2025-07-09
Payment Form
5
Payment Value
17367000
Preprinted Number
482025000765048
Subheadings
4
Tariff Base
91407463
User Type
23
Value Added Tax Base
91407463
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
17367000
Value Added Tax Total
17367000
Verification Number
7