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Morchem SA

Perfil de la empresa   Spain

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Cleaned and organized South American shipments

655 South American shipments available for Morchem SA
Fecha fuente de datos Clientes Detalles
2025-02-11 Colombia Imports
INDUSTRIAS LEMBER S.A
XXXXXXXXX XXXXXX XXXXXXX XXXXXXX XXXX XXX XXXXXXXX XXXXXXXXXXXXXXXXXXXXX XX XXXXX XXXXXXXXXX XXX XXXXXXXXXXXX XXXXXXXX X
2025-02-04 Colombia Imports
QTEC COLOURS S.A.S.
XX XXXXXXXX XXXXXXX XXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XX XXXXXX XXXXXX XXX XXXXXXXX XX XXX
2025-02-12 Colombia Imports
SUN CHEMICAL COLOMBIA S.A.S.
XXX XXXXXXXX XXXXXX XXXX XXXXXX XXXXXXXX XXXXXXXXXX XXX X XX X XXXXXXXXX XXXXXX XX XXXXXXXXXXXX XXXXXXXXXXXX XX X XXXXX
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Contact information for Morchem SA

 
Dirección
POL. IND. PLA DE LLERONA-C/.ALEMANI BARCELONA
 
 
Top HS Codes
  1. HS 39 - Plastics and articles thereof
  2. HS 35 - Albuminoidal substances; modified starches; glues; enzymes
  3. HS 38 - Chemical products n.e.c.
  4. HS 32 - Tanning or dyeing extracts; tannins and their derivatives; dyes, pigments and other colouring matter; paints, varnishes; putty, other mastics; inks
  5. HS 29 - Organic chemicals

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Sample Bill of Lading

667 shipment records available

Bill of Lading Number
575015231411
Shipment Date
2025-02-11
Filing Date
2025-02-11
Consignee
Industrias Lember Ltda
Consignee (Original Format)
INDUSTRIAS LEMBER S.A CL 13 32 349
NIT ID (Original Format)
890310171
Consignee Class
02
Consignee Province
76
Shipper
Morchem SA
Shipper (Original Format)
MORCHEM S.A.U POL IND PLA DE LLERONA
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Spain
Transport Method
Maritime
Transport Document
P304010493
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
3909500000
Goods Shipped
XXXXXXXXX XXXXXX XXXXXXX XXXXXXX XXXX XXX XXXXXXXX XXXXXXXXXXXXXXXXXXXXX XX XXXXX XXXXXXXXXX XXX XXXXXXXXXXXX XXXXXXXX X
Item Quantity
23800.0
Item Quantity Unit
KG
Gross Weight (kg)
26542.0
Net Weight (kg)
23800.0
Value of Goods, CIF (USD)
$92,274
Value of Goods, FOB (USD)
$89,428
Freight Cost
2551.29
Freight Value
2846.06
Insurance Cost
34.43
Total Tax Paid
72775000
Acceptance Date
2025-02-10
Acceptance Number
352025000084792
Annual License
2024
Bank Branch ID
843
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
155784
Customs Agent
26
Customs Code
C100
Customs Declaration
35
Customs Value
92274.06
Declaration Type
1
Declarer Verification Number
3
Deposit Code
20950
Destination Providence
76
Document Identifier
450919860
Document Type
R
Exchange Rate
4150.99
Flag Code
470
Identification Formula
35202500008479.000000
Import Type
1
Incomex Office
3
Invoice Date
2025-01-13
Invoice Number
90026548
Legal Representative Document
890405089.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
License Number
50149883.000000
Municipality
76892.0
Number Packages
30
Other Costs
260.34
Packaging Code
PK
Payment Date
2025-01-17
Payment Form
5
Payment Value
72775000
Preprinted Number
352025000084792
Subheadings
1
Tariff Base
383028700
Total Paid
72775000
User Type
23
Value Added Tax Base
383028700
Value Added Tax Paid
72775000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
72775000
Value Added Tax Total
72775000
Verification Number
9

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