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Purcom Quimica Ltda

Perfil de la empresa   Brazil

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Cleaned and organized South American shipments

507 South American shipments available for Purcom Quimica Ltda
Fecha fuente de datos Clientes Detalles
2024-07-02 Colombia Imports
METECNO DE COLOMBIA S.A.
XX XXXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXX
2024-12-02 Colombia Imports
METECNO DE COLOMBIA S.A.
XX XXXXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXX XX
2024-12-02 Colombia Imports
METECNO DE COLOMBIA S.A.
XX XXXXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXX XX
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Contact information for Purcom Quimica Ltda

 
Dirección
RUA AEROPORTO 83 A 115 CHACARAS MARCO - BARUERI - SP - 0
 

 
Top HS Codes
  1. HS 39 - Plastics and articles thereof
  2. HS 29 - Organic chemicals
  3. HS 38 - Chemical products n.e.c.
  4. HS 34 - Soap, organic surface-active agents; washing, lubricating, polishing or scouring preparations; artificial or prepared waxes, candles and similar articles, modelling pastes, dental waxes and dental preparations with a basis of plaster
  5. HS 87 - Vehicles; other than railway or tramway rolling stock, and parts and accessories thereof

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Sample Bill of Lading

593 shipment records available

Bill of Lading Number
575014490130
Shipment Date
2024-07-02
Filing Date
2024-07-02
Consignee
Metecno De Colombia S.A.
Consignee (Original Format)
METECNO DE COLOMBIA S.A. PAR INDUSTRIAL EL PARAISO MANZANA C LOTE
NIT ID (Original Format)
817002589
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
19
Shipper
Purcom Quimica Ltda
Shipper (Original Format)
PURCOM QUiMICA LTDA AEROPORTO, 83/115 BARUERI
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS CORAL VISION S.A.S. NIVEL 1
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Brazil
Transport Method
Air
Transport Document
549-30539972
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
3909310000
Goods Shipped
XX XXXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXX
Item Quantity
2500.0
Item Quantity Unit
KG
Gross Weight (kg)
2628.33
Net Weight (kg)
2500.0
Value of Goods, CIF (USD)
$12,130
Value of Goods, FOB (USD)
$10,575
Freight Cost
1539.76
Freight Value
1555.43
Insurance Cost
15.67
Total Tax Paid
9584000
Acceptance Date
2024-07-02
Acceptance Number
32024000886204
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
482448
Customs Code
C100
Customs Declaration
3
Customs Value
12130.43
Declaration Type
1
Declarer Verification Number
4
Deposit Code
4801
Destination Providence
19
Document Identifier
440017366
Document Type
N
Exchange Rate
4158.1
Flag Code
169
Identification Formula
32024000886204.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-05-22
Invoice Number
1305/24
Legal Representative Document
800254476.000000
Legal Representative Name
AGENCIA DE ADUANAS CORAL VISION S.A.S. NIVEL 1
Municipality
19698.0
Number Packages
4
Packaging Code
PK
Payment Date
2024-06-12
Payment Form
5
Payment Value
9584000
Preprinted Number
32024000886204
Subheadings
2
Tariff Base
50439541
User Type
23
Value Added Tax Base
50439541
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
9584000
Value Added Tax Total
9584000
Verification Number
8

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