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Supply Chain Intelligence about:

Derypol S.A

Perfil de la empresa   Spain

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Cleaned and organized South American shipments

50 South American shipments available for Derypol S.A
Fecha fuente de datos Clientes Detalles
2024-11-05 Colombia Imports
CLARIANT COLOMBIA S.A.
XXX XXXXXXXX XXXXXX XXXX XXXXX XXXXXXXX XXXXXXXXXXXXXXXXXXXX XX XXX X XX X XXX XXXXXXXX XX XXXXXXX XXXXXX XXXX XX XXXX X
2024-11-25 Colombia Imports
TRATAMIENTOS QUIMICOS INDUSTRIALES S.A.S BIC
XX XXXXXX XXXXXX XXX XXXXXX XXXXXXXXXXX X XX XX XXXXXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XX XX XXXXX
2024-12-27 Colombia Imports
DORF KETAL BRASIL LTDA
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXX XXXX XX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Contact information for Derypol S.A

 
Dirección
C/ PLATO, 6 ENT 5 - 08021 BARCELONA
 
 
Top HS Codes
  1. HS 39 - Plastics and articles thereof
  2. HS 28 - Inorganic chemicals; organic and inorganic compounds of precious metals; of rare earth metals, of radio-active elements and of isotopes
  3. HS 29 - Organic chemicals
  4. 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
  5. HS 38 - Chemical products n.e.c.

Sample Bill of Lading

51 shipment records available

Bill of Lading Number
575014929208
Shipment Date
2024-11-05
Filing Date
2024-11-05
Consignee
Clariant Colombia SA
Consignee (Original Format)
CLARIANT COLOMBIA S.A. AUT MEDELLIN KM 2 5 VIA PARCELAS 1 KM
NIT ID (Original Format)
830011337
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
25
Shipper
Derypol S.A
Shipper (Original Format)
DERYPOL, S.A. C/ PLATÓ, 6 ENT. 5ª 08021
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Spain
Transport Method
Maritime
Transport Document
MEDUD8734763
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
3911900000
Goods Shipped
XXX XXXXXXXX XXXXXX XXXX XXXXX XXXXXXXX XXXXXXXXXXXXXXXXXXXX XX XXX X XX X XXX XXXXXXXX XX XXXXXXX XXXXXX XXXX XX XXXX X
Item Quantity
18400.0
Item Quantity Unit
KG
Gross Weight (kg)
19360.0
Net Weight (kg)
18400.0
Value of Goods, CIF (USD)
$45,945
Value of Goods, FOB (USD)
$42,923
Freight Cost
2801.78
Freight Value
3022.65
Insurance Cost
220.87
Total Tax Paid
38494000
Acceptance Date
2024-11-05
Acceptance Number
482024000618007
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
369076
Customs Code
C100
Customs Declaration
48
Customs Value
45945.25
Declaration Type
1
Declarer Verification Number
5
Deposit Code
14004
Destination Providence
25
Document Identifier
446709809
Document Type
N
Exchange Rate
4409.57
Flag Code
434
Identification Formula
48202400061800.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-09-25
Invoice Number
EXP-RV-24/0005
Legal Representative Document
800254610.000000
Legal Representative Name
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
Municipality
25214.0
Number Packages
16
Packaging Code
PK
Payment Date
2024-09-30
Payment Form
1
Payment Value
38494000
Preprinted Number
482024000618007
Subheadings
1
Tariff Base
202598796
User Type
23
Value Added Tax Base
202598796
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
38494000
Value Added Tax Total
38494000
Verification Number
2