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Supply Chain Intelligence about:

Kemira Chemicals Brasil Ltda Sucursal Colombia

Perfil de la empresa   Colombia

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Reveal patterns in global trade

Top countries/regions that supply Kemira Chemicals Brasil Ltda Sucursal Colombia
Origin Country/Region
  • United Kingdom
    259 shipments (36.9%)
  • United States
    250 shipments (35.6%)
  • Netherlands
    85 shipments (12.1%)
  • Brazil
    43 shipments (6.1%)
  • Mexico
    22 shipments (3.1%)
  • Germany
    13 shipments (1.9%)
  • Canada
    10 shipments (1.4%)
  • Austria
    8 shipments (1.1%)
  • China
    5 shipments (0.7%)
  • Finland
    4 shipments (0.6%)
  • Japan
    1 shipments (0.1%)
  • Spain
    1 shipments (0.1%)
  • Sweden
    1 shipments (0.1%)

Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

702 South American shipments available for Kemira Chemicals Brasil Ltda Sucursal Colombia
Fecha fuente de datos Proveedor Detalles
2012-09-12 Colombia Imports
KEMIRA CHEMICALS BRASIL LTDA - SUCURSAL COLOMBIA
XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXX XXX XXXX XXX
2012-09-13 Colombia Imports
KEMIRA CHEMICALS BRASIL LTDA - SUCURSAL COLOMBIA
XX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXX XXXXX XXXX XX XXXXXXXXX XXXXXXXXXXXXX
2012-09-13 Colombia Imports
KEMIRA CHEMICALS BRASIL LTDA - SUCURSAL COLOMBIA
XX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXX XXXXX XXXX XX XXXXXXXXX XXXXXXXXXXXXX
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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See all 35 suppliers of Kemira Chemicals Brasil Ltda Sucursal Colombia

Contact information for Kemira Chemicals Brasil Ltda Sucursal Colombia

 
Dirección
CL 67 NORTE 7 N 59 OF 301 BRR MENGA
 
 
Top HS Codes
  1. HS 39 - Plastics and articles thereof
  2. HS 38 - Chemical products n.e.c.
  3. HS 32 - Tanning or dyeing extracts; tannins and their derivatives; dyes, pigments and other colouring matter; paints, varnishes; putty, other mastics; inks
  4. HS 29 - Organic chemicals
  5. HS 27 - Mineral fuels, mineral oils and products of their distillation; bituminous substances; mineral waxes

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Sample Bill of Lading

702 shipment records available

Bill of Lading Number
57500363
Shipment Date
2012-09-12
Filing Date
2012-09-12
Consignee
Kemira Chemicals Brasil Ltda Sucursal Colombia
Consignee (Original Format)
KEMIRA CHEMICALS BRASIL LTDA - SUCURSAL COLOMBIA CL 67 NORTE 7 N 59 OF 301 BRR MENGA
NIT ID (Original Format)
900114584
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
76
Shipper
Kemira Chemicals Inc.
Shipper (Original Format)
KEMIRA CHEMICALS,INC., 1000 PARKWOOD CIRCLE SUITE 500 US 3
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS MAR Y AIRE S.A.S. NIVEL 1
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
MSCUT8135208
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
3911900000
Goods Shipped
XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXX XXX XXXX XXX
Item Quantity
18144.0
Item Quantity Unit
KG
Gross Weight (kg)
19123.77
Net Weight (kg)
18144.0
Value of Goods, CIF (USD)
$30,579
Value of Goods, FOB (USD)
$28,292
Freight Cost
2117.0
Freight Value
2286.8
Insurance Cost
19.8
Total Tax Paid
12026000
Acceptance Date
2012-09-12
Acceptance Number
482012000404882
Bank Branch ID
500
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
55437
Customs Agent
26
Customs Code
C100
Customs Declaration
48
Customs Value
30578.96
Declaration Type
1
Declarer Verification Number
2
Deposit Code
7201
Destination Providence
11
Document Identifier
199944468
Document Type
N
Economic Activity
2429
Exchange Rate
1804.09
Flag Code
580
Identification Formula
82012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-08-17
Invoice Number
9005113637
Legal Representative Document
45691005
Legal Representative Name
PERTUZ MENDOZA ERIKA PATRICIA
Municipality
76001.0
Number Packages
16
Other Costs
150.0
Packaging Code
VA
Payment Date
2012-08-24
Payment Form
1
Payment Value
12026000
Preprinted Number
482012000404882
Subheadings
1
Tariff Base
55167196
Tariff Percentage
5.0
Tariff Subtotal
2758000
Tariff Total
2758000
User Type
23
Value Added Tax Base
57925196
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
9268000
Value Added Tax Total
9268000
Verification Number
5

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