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Supply Chain Intelligence about:

Lanxess Emulsion Rubber

Perfil de la empresa   France

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Reveal patterns in global trade

Top countries/regions supplied by Lanxess Emulsion Rubber
Destination Country/Region
  • Paraguay
    10 shipments (90.9%)
  • Colombia
    1 shipments (9.1%)

Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

11 South American shipments available for Lanxess Emulsion Rubber
Fecha fuente de datos Clientes Detalles
2010-04-07 Colombia Imports
QUELARIS COLOMBIA LTDA
XX X XXXXX X X XXX XXXX XXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXX XXXXX XXXXXX XXXXXXXXXXXXX XXXXXXXXX XXX XX XXXXXX XXXX
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Contact information for Lanxess Emulsion Rubber

 
Dirección
LANXESS EMULSION RUBBER LA WANTZENAU
 
 

Sample Bill of Lading

70 shipment records available

Bill of Lading Number
116575001090
Shipment Date
2010-04-07
Filing Date
2010-04-07
Consignee
Quelaris Colombia Ltda
Consignee (Original Format)
QUELARIS COLOMBIA LTDA CL 95 9 A 57 OF 204
NIT ID (Original Format)
900136553
Consignee Class
2
Consignee Province
11
Shipper
Lanxess Emulsion Rubber
Shipper (Original Format)
LANXESS EMULSION RUBBER LANXESS EMULSION RUBBER
Shipper Global HQ
Saudi Arabia Oil Co.
Shipper Domestic HQ
Lanxess Emulsion Rubber
Carrier (Original Format)
CIA TRANSPORTADORA
Declarer
AGENCIA DE ADUANAS SUDECO S A NIVEL 1
Shipment Origin
France
Port of Lading Country (Original Format)
Belgium
Port of Unlading
Cartagena (CO)
Country of Sale
France
Transport Method
Maritime
Transport Document
HLCUANR100120985
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
4002591000
Goods Shipped
XX X XXXXX X X XXX XXXX XXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXX XXXXX XXXXXX XXXXXXXXXXXXX XXXXXXXXX XXX XX XXXXXX XXXX
Item Quantity
33669.0
Item Quantity Unit
KG
Gross Weight (kg)
35853.09
Net Weight (kg)
33669.0
Value of Goods, CIF (USD)
$64,282
Value of Goods, FOB (USD)
$62,199
Freight Cost
1772.0
Freight Value
2083.0
Insurance Cost
311.0
Acceptance Date
2010-04-07
Acceptance Number
48201000000553
Bank Branch ID
789
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
4880
Customs Agent
28
Customs Code
C100
Customs Declaration
48
Customs Value
64282.1
Declaration Type
1
Declarer Verification Number
9
Deposit Code
1514
Destination Providence
11
Document Identifier
155949849
Economic Activity
5153
Exchange Rate
1928.59
Flag Code
434
Identification Formula
5007003112357
Import Type
1
Incomex Office
99
Invoice Date
2010-01-18
Invoice Number
8351000285
Legal Representative Document
9311211
Legal Representative Name
MONTERO PEREZ ORLANDO DE JESUS
Municipality
11001.0
Number Packages
32
Packaging Code
CT
Payment Date
2010-01-26
Payment Form
1
Payment Value
27027000
Preprinted Number
20104090001235
Tariff Base
123973815
Tariff Paid
6199000
Tariff Percentage
5.0
Tariff Subtotal
6199000
Tariff Total
6199000
Total Paid
27027000
User ID
226
User Type
26
Value Added Tax Base
130172815
Value Added Tax Paid
20828000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
20828000
Value Added Tax Total
20828000