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Supply Chain Intelligence about:

Industrial Quimica Del Nalon S.A.

Perfil de la empresa   Spain

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

37 South American shipments available for Industrial Quimica Del Nalon S.A.
Fecha fuente de datos Clientes Detalles
2021-05-23 Colombia Imports
FERRO COLOMBIA S.A.S
XXXXXX XXXXXX XX XXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXX XXXXXXXXXXXXXX
2021-09-24 Colombia Imports
FERRO COLOMBIA S.A.S
XXXXXX XXXXXX XX XXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX X
2021-12-22 Colombia Imports
FERRO COLOMBIA S.A.S
XXXXXX XXXXXX XX XXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XXX XX XX X
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Contact information for Industrial Quimica Del Nalon S.A.

 
Dirección
AVENIDA DE GALICIA, 31 OVIEDO, ASTURIAS 33005
 
 

Sample Bill of Lading

137 shipment records available

Bill of Lading Number
575011537319
Shipment Date
2021-05-23
Filing Date
2021-05-23
Consignee
Ferro Colombia Sas
Consignee (Original Format)
FERRO COLOMBIA S.A.S CL 7 23 C 10
NIT ID (Original Format)
890906397
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
5
Shipper
Industrial Quimica Del Nalon S.A.
Shipper (Original Format)
INDUSTRIAL QUIMICA DEL NALON, S.A AVDA, DE GALICIA, 31 BAJO 33005
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS GAMA S.A.S 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
COSU6297941770
Industry - GICS
[#<GicsCode id: 16, gics_code: "10102050", created_at: "2019-05-03 14:16:21", updated_at: "2020-07-16 09:56:29", description: "Coal & Consumable Fuels">]
HS Code
2708100000
Goods Shipped
XXXXXX XXXXXX XX XXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXX XXXXXXXXXXXXXX
Item Quantity
40060.0
Item Quantity Unit
KG
Gross Weight (kg)
40440.0
Net Weight (kg)
40060.0
Value of Goods, CIF (USD)
$48,802
Value of Goods, FOB (USD)
$45,427
Freight Cost
3342.89
Freight Value
3374.79
Insurance Cost
31.9
Acceptance Date
2021-05-23
Acceptance Number
482021000295753
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
126282
Customs Agent
10
Customs Code
C190
Customs Declaration
48
Customs Value
48801.5
Declaration Type
1
Declarer Verification Number
5
Deposit Code
7201
Destination Providence
13
Document Identifier
364511534
Document Type
N
Exchange Rate
3728.09
Flag Code
434
Identification Formula
4.8202100029575E13
Import Type
1
Incomex Office
99
Invoice Date
2021-04-20
Invoice Number
2110000484/900
Legal Representative Document
890404190.000000
Legal Representative Name
AGENCIA DE ADUANAS GAMA S.A.S NIVEL 1
Municipality
5308.0
Number Packages
40
Packaging Code
BG
Payment Date
2021-04-16
Payment Form
3
Preprinted Number
482021000295753
Subheadings
1
Tariff Base
181936384
User Type
23
Value Added Tax Base
181936384
Verification Number
1