Chemiworld Sas, CL 137 B 56 A 28 BRR COLINA CAMPESTR, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Chemiworld Sas

Perfil de la empresa realizado por Panjiva

Perfil de la empresa  Buyer company  Colombia

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1 South American shipment available for Chemiworld Sas

Fecha fuente de datos Proveedor Detalles
2010-10-03
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  1. The Plaza Group
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Información de contacto deChemiworld Sas

 
dirección CL 137 B 56 A 28 BRR COLINA CAMPESTR, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575001658512
Shipment Date 2010-10-03
Consignee Chemiworld Sas
Consignee (Original Format) CHEMIWORLD SAS CL 137 B 56 A 28 BRR COLINA CAMPESTR
NIT ID (Original Format) 900371573
Consignee Verification Number (Original Format) 4
Consignee Class P
Consignee Province 11
Shipper The Plaza Group
Shipper (Original Format) THE PLAZA GROUP 10375 RICHMOND AVENUE SUITE 1620 HO
Carrier SBDM - Seaboard Marine Ltd
Carrier (Original Format) SEABOARD DE COLOMBIA S.A.
Declarer AGENCIA DE ADUANAS AQUASIA S.A.S. NIVEL 2
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 SMLU2561949A
HS Code 2909430000
Goods Shipped D.O. 8423, IMP NO.0000001, NOS ACOGEMOS AL DECRETO 3803 DE OCTUBRE 31 DEL2006, MINISTERIO DECOMERCIO EXTERIOR. ETERES, E
Item Quantity 39426.0
Item Quantity Unit KG
Gross Weight (kg) 39426.0
Net Weight (kg) 39426.0
Value of Goods, CIF (USD) $74,466
Value of Goods, FOB (USD) $65,190
Freight Cost 8950.0
Freight Value 9275.95
Insurance Cost 325.95
Total Tax Paid 28997000
Acceptance Date 2010-10-14
Acceptance Number 482010000310323
Bank Branch ID 230
Bank ID 2
Customs 48
Customs Agent Consecutive Operation 70975
Customs Agent 1
Customs Code C100
Customs Declaration 48
Customs Value 74465.95
Declaration Type 2
Declarer Verification Number 3
Deposit Code 4601
Destination Providence 11
Document Identifier 8644854
Document Type N
Economic Activity 5159
Exchange Rate 1786.2
Filing Date 2010-10-14
Flag Code 472
Identification Formula 82010000000000
Import Type 1
Incomex Office 99
Invoice Date 2010-09-21
Invoice Number 548434
Legal Representative Document 830508385
Legal Representative Name AGENCIA DE ADUANAS AQUASIA S.A.S. NIVEL 2
Municipality 11001.0
Number Packages 2
Packaging Code YY
Payment Date 2010-09-26
Payment Form 8
Payment Value 28997000
Preprinted Number 482010000310323
Subheadings 1
Tariff Base 133011080
Tariff Percentage 5.0
Tariff Subtotal 6651000
Tariff Total 6651000
Value Added Tax Base 139662080
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 22346000
Value Added Tax Total 22346000
Verification Number 1


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