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Supply Chain Intelligence about:

Kao Chimigraf S.L.U.

Perfil de la empresa   Spain

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

159 South American shipments available for Kao Chimigraf S.L.U.
Fecha fuente de datos Clientes Detalles
2018-08-27 Colombia Imports
CELLUX COLOMBIANA S.A.
XX XXXXXXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXX X
2020-06-03 Colombia Imports
FLINT INK DE COLOMBIA LTDA
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXX XXXXXX XXXXXXXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Supply chain map

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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 38 - Chemical products n.e.c.
  3. HS 29 - Organic chemicals

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Sample Bill of Lading

240 shipment records available

Bill of Lading Number
575009208647
Shipment Date
2018-08-27
Filing Date
2018-08-27
Consignee
Cellux Colombiana S.A.
Consignee (Original Format)
CELLUX COLOMBIANA S.A. BRR MAMONAL KM 4 AL LADO DE AGAFANO
NIT ID (Original Format)
890406520
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
13
Shipper
Kao Chimigraf S.L.U.
Shipper (Original Format)
KAO CHIMIGRAF, S.L.U. MEMBER OF KAO CHEMICALS EUROPE CARC
Carrier (Original Format)
CARGOLUX AIRLINES INTERNATIONAL S.A. SUCURSAL COLOMBIANA
Declarer
AGENCIA DE ADUANAS OBELIX LOGISTICA S.A. NIVEL 2
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Spain
Transport Method
Air
Transport Document
172-22473323
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3215190000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXX X
Item Quantity
20.0
Item Quantity Unit
KG
Gross Weight (kg)
26.0
Net Weight (kg)
20.0
Value of Goods, CIF (USD)
$993
Value of Goods, FOB (USD)
$823
Freight Cost
165.13
Freight Value
169.25
Insurance Cost
4.12
Total Tax Paid
914000
Acceptance Date
2018-08-27
Acceptance Number
32018001380642
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
842237
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
992.59
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25370
Destination Providence
13
Document Identifier
309717015
Document Type
N
Exchange Rate
2980.64
Flag Code
169
Identification Formula
32018001380642
Import Type
1
Incomex Office
99
Invoice Date
2018-08-07
Invoice Number
100032398
Legal Representative Document
900173699
Legal Representative Name
AGENCIA DE ADUANAS OBELIX LOGISTICA S.A. NIVEL 2
Municipality
13001.0
Number Packages
2
Packaging Code
PK
Payment Date
2018-08-09
Payment Form
1
Payment Value
914000
Preprinted Number
32018001380642
Subheadings
1
Tariff Base
2958553
Tariff Percentage
10.0
Tariff Subtotal
296000
Tariff Total
296000
User Type
23
Value Added Tax Base
3254553
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
618000
Value Added Tax Total
618000
Verification Number
2

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