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Constab Polyolefin Additives GmbH

Perfil de la empresa   Germany

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Cleaned and organized South American shipments

39 South American shipments available for Constab Polyolefin Additives GmbH
Fecha fuente de datos Clientes Detalles
2007-04-16 Colombia Imports
EXTRUSA DE COLOMBIA S A
XXX XXXXX XXXXXXXXXXX XX XXXXXXX XXX XXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXX XX XXXXXXXXXXX X XXX XX XXX XXXXXXX XX XXXX
2007-04-03 Colombia Imports
BIOFILM S.A.
XXXXXX XXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX XXXX XXXXXXXX XX XXXXXXXXXXXXX XXXXXX XXXX XXXXXX XXXXXXXXX XXXXXXXXXXXXX X
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Contact information for Constab Polyolefin Additives GmbH

 
Dirección
RUETHEN
 
 
Top HS Codes
  1. HS 39 - Plastics and articles thereof
  2. HS 38 - Chemical products n.e.c.
  3. HS 32 - Tanning or dyeing extracts; tannins and their derivatives; dyes, pigments and other colouring matter; paints, varnishes; putty, other mastics; inks

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Sample Bill of Lading

490 shipment records available

Bill of Lading Number
007100001912
Shipment Date
2007-04-16
Filing Date
2007-04-16
Consignee
Avon Colombia Ltda
Consignee (Original Format)
EXTRUSA DE COLOMBIA S A
NIT ID (Original Format)
830133643
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
13
Shipper
Constab Polyolefin Additives GmbH
Shipper (Original Format)
CONSTAB POLYOLEFIN ADDITIVES GMBH
Carrier (Original Format)
EDUARDO L GERLEIN S.A GERLEINCO
Declarer
IMEX S.A. SIA.
Shipment Origin
Germany
Port of Lading Country (Original Format)
Belgium
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Germany
Transport Method
Maritime
Transport Document
SUDUA7HAMNC0093X
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
3901901000
Goods Shipped
XXX XXXXX XXXXXXXXXXX XX XXXXXXX XXX XXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXX XX XXXXXXXXXXX X XXX XX XXX XXXXXXX XX XXXX
Item Quantity
8250.0
Item Quantity Unit
KG
Gross Weight (kg)
8450.0
Net Weight (kg)
8250.0
Value of Goods, CIF (USD)
$29,288
Value of Goods, FOB (USD)
$27,118
Freight Cost
1988.48
Freight Value
2169.11
Insurance Cost
56.83
Total Tax Paid
21241396
Acceptance Date
2007-04-14
Acceptance Number
62007100099347
Bank Branch ID
19
Bank ID
9
Customs
6
Customs Agent Consecutive Operation
79827
Customs Agent
14
Customs Code
C100
Customs Declaration
6
Customs Value
29287.53
Declaration Type
1
Declarer Verification Number
4
Deposit Code
14004
Destination Providence
13
Document Identifier
105067757
Document Type
N
Exchange Rate
2171.47
Flag Code
472
Identification Formula
2007100100000
Import Type
1
Incomex Office
99
Invoice Date
2007-03-21
Invoice Number
00055836920961
Legal Representative Document
890404087
Legal Representative Name
IMEX S.A. SIA.
Municipality
13001.0
Number Packages
1
Other Costs
123.8
Packaging Code
PK
Payment Date
2007-03-30
Payment Form
1
Payment Value
21241396
Preprinted Number
62007100099347
Subheadings
1
Tariff Base
63596993
Tariff Paid
9539549
Tariff Percentage
15.0
Tariff Subtotal
9539549
Tariff Total
9539549
Total Paid
21241396
Value Added Tax Base
73136542
Value Added Tax Paid
11701847
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
11701847
Value Added Tax Total
11701847
Verification Number
7

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