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Interquim SA

Perfil de la empresa   Colombia

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Cleaned and organized South American shipments

1 South American shipment available for Interquim SA
Fecha fuente de datos Proveedor Detalles
2007-04-09 Colombia Imports
INTERQUIM S.A.
XX XXXXXXXX XXXXXX X X XXXXXXX X XX X XXXXXXX X XXXXXX XX XX XXXX XXXXXX XX XX XXXX X XXX XXXX XXXXXXXX XXXXXXXXXXX X XX
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Contact information for Interquim SA

 
Dirección
BOGOTA
 
 
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 39 - Plastics and articles thereof
  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 13 - Lac; gums, resins and other vegetable saps and extracts

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Sample Bill of Lading

153 shipment records available

Bill of Lading Number
007100001717
Shipment Date
2007-04-09
Filing Date
2007-04-09
Consignee
Interquim SA
Consignee (Original Format)
INTERQUIM S.A.
NIT ID (Original Format)
860035047
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
13
Shipper
Beardow And Adams Adhesives Ltd.
Shipper (Original Format)
BEARDOW AND ADAMS ADHESIVES LTD
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
MARIO LONDONO SIA S.A. MALCO.S.A.
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
4137258000
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
3905999000
Goods Shipped
XX XXXXXXXX XXXXXX X X XXXXXXX X XX X XXXXXXX X XXXXXX XX XX XXXX XXXXXX XX XX XXXX X XXX XXXX XXXXXXXX XXXXXXXXXXX X XX
Item Quantity
14252.0
Item Quantity Unit
KG
Gross Weight (kg)
14900.0
Net Weight (kg)
14252.0
Value of Goods, CIF (USD)
$27,504
Value of Goods, FOB (USD)
$25,869
Freight Cost
1341.21
Freight Value
1635.69
Insurance Cost
0.14
Total Tax Paid
19948085
Acceptance Date
2007-04-09
Acceptance Number
62007100091859
Bank Branch ID
831
Bank ID
23
Customs
6
Customs Agent Consecutive Operation
219698
Customs Agent
1
Customs Code
C100
Customs Declaration
6
Customs Value
27504.32
Declaration Type
1
Declarer Verification Number
2
Deposit Code
14004
Destination Providence
5
Document Identifier
104965705
Document Type
N
Exchange Rate
2171.47
Flag Code
43
Identification Formula
2007100100000
Import Type
1
Incomex Office
99
Invoice Date
2007-02-26
Invoice Number
452224
Legal Representative Document
890902266
Legal Representative Name
MARIO LONDOnO SIA S.A. MALCO.S.A.
Municipality
13001.0
Number Packages
1
Other Costs
294.34
Packaging Code
YY
Payment Date
2007-03-14
Payment Form
1
Payment Value
19948085
Preprinted Number
62007100091859
Subheadings
1
Tariff Base
59724806
Tariff Percentage
15.0
Tariff Subtotal
8958721
Tariff Total
8958721
Value Added Tax Base
68683527
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
10989364
Value Added Tax Total
10989364
Verification Number
8

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