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Kemira Water Solutions

Perfil de la empresa   United States

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

87 South American shipments available for Kemira Water Solutions
Fecha fuente de datos Clientes Detalles
2015-11-12 Colombia Imports
SULFOQUIMICA S A
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XXXXXXXXXXX XXXXXXXX XXX XX
2015-11-12 Colombia Imports
SULFOQUIMICA S A
XX XXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX X XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX
2015-12-01 Colombia Imports
SULFOQUIMICA S A
XX XXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX X XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Contact information for Kemira Water Solutions

 
Dirección
1000 PARKWOOD CIRCLE SUITE 500 ATLANTA, GA 30339
 
 
Top HS Codes
  1. HS 39 - Plastics and articles thereof
  2. HS 29 - Organic chemicals
  3. HS 38 - Chemical products n.e.c.

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Sample Bill of Lading

87 shipment records available

Bill of Lading Number
575006526973
Shipment Date
2015-11-12
Filing Date
2015-11-12
Consignee
Sulfoquimica S.A.
Consignee (Original Format)
SULFOQUIMICA S A CL 55 46 85
NIT ID (Original Format)
890905893
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
5
Shipper
Kemira Water Solutions
Shipper (Original Format)
KEMIRA WATER SOLUTIONS, INC 1000 PARKWOOD CIRCLE, SUITE 500
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS DLI S A NIVEL 2
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
MSCUWS353743
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
3906902100
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XXXXXXXXXXX XXXXXXXX XXX XX
Item Quantity
2540.12
Item Quantity Unit
KG
Gross Weight (kg)
2698.62
Net Weight (kg)
2540.12
Value of Goods, CIF (USD)
$5,183
Value of Goods, FOB (USD)
$4,835
Freight Cost
333.94
Freight Value
347.99
Insurance Cost
14.05
Total Tax Paid
2366000
Acceptance Date
2015-11-12
Acceptance Number
482015000452770
Bank Branch ID
500
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
18402
Customs Agent
30
Customs Code
C100
Customs Declaration
48
Customs Value
5182.82
Declaration Type
1
Declarer Verification Number
7
Deposit Code
14004
Destination Providence
5
Document Identifier
256310704
Document Type
N
Exchange Rate
2853.32
Flag Code
293
Identification Formula
82015000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-10-27
Invoice Number
9017476012
Legal Representative Document
900231152
Legal Representative Name
AGENCIA DE ADUANAS DLI S A NIVEL 2
Municipality
5360.0
Number Packages
22
Packaging Code
CS
Payment Date
2015-11-03
Payment Form
1
Payment Value
2366000
Preprinted Number
482015000452770
Subheadings
3
Tariff Base
14788244
Total Paid
2366000
User Type
23
Value Added Tax Base
14788244
Value Added Tax Paid
2366000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2366000
Value Added Tax Total
2366000
Verification Number
5

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