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Dyes Lorca Chemicals

Perfil de la empresa   Spain

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Cleaned and organized South American shipments

55 South American shipments available for Dyes Lorca Chemicals
Fecha fuente de datos Clientes Detalles
2022-09-08 Colombia Imports
AMERICANA DE CURTIDOS LTDA Y CIA S.C.A
XX XXXXXXXXX XXXXXX XXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXXX XXXXX XX XXXXXXXXXXX XXXXXXXXX XXXXXXXXX XXXX
2022-09-08 Colombia Imports
AMERICANA DE CURTIDOS LTDA Y CIA S.C.A
XX XXXXXXXXX XXXXXX XXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXXX XXXXX XX XXXXXXXXXX XXXXXXXXX XXXXXXXXX XXXXX
2022-09-09 Colombia Imports
AMERICANA DE CURTIDOS LTDA Y CIA S.C.A
XX XXXXXXXXX XXXXXX XXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXXX XXXXX XX XXXXXXXXXX XXXXXXXXX XXXXXXXXX XXXXX
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Contact information for Dyes Lorca Chemicals

 
Dirección
C/SANTA PAULA, 4 -3 E - 30800 MURCIA
 
 
Top HS Codes
  1. HS 32 - Tanning or dyeing extracts; tannins and their derivatives; dyes, pigments and other colouring matter; paints, varnishes; putty, other mastics; inks
  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 39 - Plastics and articles thereof
  4. HS 38 - Chemical products n.e.c.
  5. HS 27 - Mineral fuels, mineral oils and products of their distillation; bituminous substances; mineral waxes

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Sample Bill of Lading

55 shipment records available

Bill of Lading Number
575012662148
Shipment Date
2022-09-08
Filing Date
2022-09-08
Consignee
Americana De Curtidos Ltda Y Cia
Consignee (Original Format)
AMERICANA DE CURTIDOS LTDA Y CIA S.C.A BRR LA MARIA KM 2 CARR CHINCHINA
NIT ID (Original Format)
891408382
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
66
Consignee Global HQ
Americana De Curtidos Ltda Y Cia
Consignee Domestic HQ
Americana De Curtidos Ltda Y Cia
Shipper
Dyes Lorca Chemicals
Shipper (Original Format)
DYES LORCA CHEMICALS S.A. C/Santa Paula, 4 - 3ºE - 30800
Carrier (Original Format)
AGUNSA COLOMBIA SAS
Declarer
AGENCIA DE ADUANAS ASERCOL 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
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
3906909000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXXX XXXXX XX XXXXXXXXXXX XXXXXXXXX XXXXXXXXX XXXX
Item Quantity
420.0
Item Quantity Unit
KG
Gross Weight (kg)
445.64
Net Weight (kg)
420.0
Value of Goods, CIF (USD)
$873
Value of Goods, FOB (USD)
$747
Freight Cost
108.44
Freight Value
126.46
Insurance Cost
0.47
Total Tax Paid
1205000
Acceptance Date
2022-09-08
Acceptance Number
482022000584500
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
871503
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
873.09
Declaration Type
1
Declarer Verification Number
2
Deposit Code
7201
Destination Providence
66
Document Identifier
395895095
Document Type
N
Exchange Rate
4467.03
Flag Code
434
Identification Formula
4.820220005845E13
Import Type
1
Incomex Office
99
Invoice Date
2022-08-05
Invoice Number
F 00014
Legal Representative Document
890404619.000000
Legal Representative Name
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Municipality
66682.0
Number Packages
5
Other Costs
17.55
Packaging Code
PK
Payment Date
2022-08-15
Payment Form
1
Payment Value
1205000
Preprinted Number
482022000584500
Subheadings
10
Tariff Base
3900119
Tariff Percentage
10.0
Tariff Subtotal
390000
Tariff Total
390000
User Type
23
Value Added Tax Base
4290119
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
815000
Value Added Tax Total
815000
Verification Number
8

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