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Nouryon Chemicals Finland Oy

Perfil de la empresa   Finland

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Cleaned and organized South American shipments

145 South American shipments available for Nouryon Chemicals Finland Oy
Fecha fuente de datos Clientes Detalles
2023-02-21 Colombia Imports
PROCTER & GAMBLE COLOMBIA LTDA
XX XXXXXXXXX XXXXXXXXXXX X X XXXXXX XXXXXXXXXXXXX XXXXXXXXXX XXXXXXXXXX XXXXX XXXXXXXX X XXX XXXXXXXX XX XXXXXXX XXXX
2023-03-03 Colombia Imports
PROCTER & GAMBLE COLOMBIA LTDA
XX XXXXXXXXX XXXXXXXXXXX X X XXXXXX XXXXXXXXXXXXX XXXXXXXXXX XXXXXXXXXX XXXXX XXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXX
2023-04-13 Colombia Imports
PROCTER & GAMBLE COLOMBIA LTDA
XX XXXXXXXXX XXXXXXXXXXX XX X XXXXXX XXXXXXXXXXXXX XXXXXXXXXX XXXXXXXXXX XXXXX XXXXXXXXXX X XXX XXXXXXXX XX XXXXXXX XXXX
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Contact information for Nouryon Chemicals Finland Oy

 
Dirección
KUHNAMONTIE 2, PL 500, 44101 AANEKOSKI
 
 
Top HS Codes
  1. HS 39 - Plastics and articles thereof

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Sample Bill of Lading

186 shipment records available

Bill of Lading Number
575013165660
Shipment Date
2023-02-21
Filing Date
2023-02-21
Consignee
Procter & Gamble Colombia Ltda
Consignee (Original Format)
PROCTER & GAMBLE COLOMBIA LTDA CR 7 114 33 P 12 BRR SANTA BARBARA
NIT ID (Original Format)
800000946
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Nouryon Chemicals Finland Oy
Shipper (Original Format)
Nouryon Chemicals Finland Oy Kuhnamontie 2, PL 500 FI-44101 Aan
Carrier (Original Format)
GERLEINCO S.A.S.
Declarer
AGENCIA DE ADUANAS MERCO S.A NIVEL 1
Shipment Origin
Finland
Port of Lading Country (Original Format)
Finland
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Finland
Transport Method
Maritime
Transport Document
SUDU82FIN002566A
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
3912310000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXX X X XXXXXX XXXXXXXXXXXXX XXXXXXXXXX XXXXXXXXXX XXXXX XXXXXXXX X XXX XXXXXXXX XX XXXXXXX XXXX
Item Quantity
20000.0
Item Quantity Unit
KG
Gross Weight (kg)
20400.0
Net Weight (kg)
20000.0
Value of Goods, CIF (USD)
$48,780
Value of Goods, FOB (USD)
$44,931
Freight Cost
3789.0
Freight Value
3848.74
Insurance Cost
9.74
Total Tax Paid
46029000
Acceptance Date
2023-02-21
Acceptance Number
482023000113508
Annual License
2022
Bank Branch ID
490
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
62853
Customs Agent
26
Customs Code
C100
Customs Declaration
48
Customs Value
48780.17
Declaration Type
1
Declarer Verification Number
3
Deposit Code
14004
Destination Providence
5
Document Identifier
406698026
Document Type
R
Exchange Rate
4966.33
Flag Code
434
Identification Formula
48202300011350.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-01-17
Invoice Number
1303006976
Legal Representative Document
800227414.000000
Legal Representative Name
AGENCIA DE ADUANAS MERCO S.A NIVEL 1
License Number
50181040.000000
Municipality
11001.0
Number Packages
20
Other Costs
50.0
Packaging Code
PK
Payment Date
2023-01-24
Payment Form
3
Payment Value
46029000
Preprinted Number
482023000113508
Subheadings
1
Tariff Base
242258422
Total Paid
46029000
User Type
23
Value Added Tax Base
242258422
Value Added Tax Paid
46029000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
46029000
Value Added Tax Total
46029000
Verification Number
6

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