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Eliokem Material & Concepts

Perfil de la empresa   France

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Cleaned and organized South American shipments

168 South American shipments available for Eliokem Material & Concepts
Fecha fuente de datos Clientes Detalles
2011-09-19 Colombia Imports
ENKA DE COLOMBIA S.A.
XX XXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXXXXX XXXXXXXXXXX XXXXXXXXX XXXXXXXXXX XXXXX
2011-10-06 Colombia Imports
ENKA DE COLOMBIA S.A.
XX XXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXX XXXXX
2011-10-22 Colombia Imports
COMPANIA GLOBAL DE PINTURAS S.A.
XX X XXXXXX XXXXXXXXXXXXXXX X XXXXXXXX XXXXXXXXX XX XXXXXXXXXX X XXXXXX XXXXXXXX X XXXXXXX
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Contact information for Eliokem Material & Concepts

 
Dirección
14 AVENUE DES TROPIQUES ZA COURTABO CEDEX
 
 
Top HS Codes
  1. HS 40 - Rubber and articles thereof
  2. HS 39 - Plastics and articles thereof
  3. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  4. HS 38 - Chemical products n.e.c.
  5. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles

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Sample Bill of Lading

168 shipment records available

Bill of Lading Number
575002607109
Shipment Date
2011-09-19
Filing Date
2011-09-19
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
Eliokem Material & Concepts
Shipper (Original Format)
ELIOKEM MATERIAL & CONCEPTS 14 AVENUE DES TROPIQUES ZA COURTABO
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS CARLOS E. CAMPUZANO SAS NIVEL 1
Shipment Origin
France
Port of Lading Country (Original Format)
France
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
France
Transport Method
Maritime
Transport Document
SUDUR19200500009
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
4002910000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXXXXX XXXXXXXXXXX XXXXXXXXX XXXXXXXXXX XXXXX
Item Quantity
9372.6
Item Quantity Unit
KG
Gross Weight (kg)
23010.0
Net Weight (kg)
9372.6
Value of Goods, CIF (USD)
$62,709
Value of Goods, FOB (USD)
$60,540
Freight Cost
2028.56
Freight Value
2169.75
Insurance Cost
21.19
Total Tax Paid
18281000
Acceptance Date
2011-09-19
Acceptance Number
482011000343050
Bank Branch ID
19
Bank ID
9
Customs
48
Customs Agent Consecutive Operation
95621
Customs Agent
13
Customs Code
C100
Customs Declaration
48
Customs Value
62709.4
Declaration Type
1
Declarer Verification Number
1
Deposit Code
14004
Destination Providence
5
Document Identifier
184820822
Document Type
N
Economic Activity
2430
Exchange Rate
1822.04
Flag Code
434
Identification Formula
82011000000000
Import Type
1
Incomex Office
99
Invoice Date
2011-08-24
Invoice Number
021102801 VRA
Legal Representative Document
890920609
Legal Representative Name
AGENCIA DE ADUANAS CARLOS E. CAMPUZANO SAS NIVEL 1
Municipality
5001.0
Number Packages
1
Other Costs
120.0
Packaging Code
YY
Payment Date
2011-09-01
Payment Form
1
Payment Value
18281000
Preprinted Number
482011000343050
Subheadings
1
Tariff Base
114259035
User Type
23
Value Added Tax Base
114259035
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
18281000
Value Added Tax Total
18281000

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