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Supply Chain Intelligence about:

Clariant Plastics & Coating AG

Perfil de la empresa   Germany

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Cleaned and organized South American shipments

2 South American shipments available for Clariant Plastics & Coating AG
Fecha fuente de datos Clientes Detalles
2017-01-19 Colombia Imports
ENKA DE COLOMBIA S.A.
XX XXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXXX XXXXXXXXXX XXXXXXXXXXXXX XXXXX XXXXXXXXXX XXXX
2017-01-19 Colombia Imports
ENKA DE COLOMBIA S.A.
XX XXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXXX XXXXXXXXXX XXXXXXXXXXXXX XXXXX XXXXXXXXXX XXXX
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Contact information for Clariant Plastics & Coating AG

 
Dirección
ROTHAUSSTRASSE 61,CH-4132 MUTTENZ.
 
 

Sample Bill of Lading

281 shipment records available

Bill of Lading Number
575007520404
Shipment Date
2017-01-19
Filing Date
2017-01-19
Consignee
Enka De Colombia S.A.
Consignee (Original Format)
ENKA DE COLOMBIA S.A. CR 37 A 8 43 ED ROSE STREET OF 901
NIT ID (Original Format)
890903474
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
5
Shipper
Clariant Plastics & Coating AG
Shipper (Original Format)
CLARIANT PLASTICS / COATINGS AG ROTHAUSSTRASSE 61 CH-4132 MUTTENZ
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS CARLOS E. CAMPUZANO SAS NIVEL 1
Shipment Origin
Germany
Port of Lading Country (Original Format)
Germany
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Germany
Transport Method
Maritime
Transport Document
LEXBRE 161208122
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
3206491000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXXX XXXXXXXXXX XXXXXXXXXXXXX XXXXX XXXXXXXXXX XXXX
Item Quantity
3000.0
Item Quantity Unit
KG
Gross Weight (kg)
3107.25
Net Weight (kg)
3000.0
Value of Goods, CIF (USD)
$12,541
Value of Goods, FOB (USD)
$12,375
Freight Cost
110.46
Freight Value
166.29
Insurance Cost
24.96
Total Tax Paid
6982000
Acceptance Date
2017-01-19
Acceptance Number
482017000033357
Bank Branch ID
831
Bank ID
23
Customs
48
Customs Agent Consecutive Operation
901694
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
12540.87
Declaration Type
1
Declarer Verification Number
1
Deposit Code
7201
Destination Providence
5
Document Identifier
278956488
Document Type
N
Exchange Rate
2930.19
Flag Code
434
Identification Formula
82017000000000
Import Type
1
Incomex Office
99
Invoice Date
2016-12-23
Invoice Number
9483024778
Legal Representative Document
890920609
Legal Representative Name
AGENCIA DE ADUANAS CARLOS E. CAMPUZANO SAS NIVEL 1
Municipality
5001.0
Number Packages
4
Other Costs
30.87
Packaging Code
PK
Payment Date
2016-12-22
Payment Form
1
Payment Value
6982000
Preprinted Number
482017000033357
Subheadings
2
Tariff Base
36747132
User Type
23
Value Added Tax Base
36747132
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6982000
Value Added Tax Total
6982000
Verification Number
3