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Quimica Apollo SA De Cv

Perfil de la empresa   Mexico

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

1 South American shipment available for Quimica Apollo SA De Cv
Fecha fuente de datos Clientes Detalles
2012-09-06 Colombia Imports
ENVTECH COLOMBIA SAS
X XXXX XXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXX XX XXXXXXXXXXXXXXXXXX XXXXXX
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Contact information for Quimica Apollo SA De Cv

 
Dirección
BLVD M ALEMAN V/206//P I EXPORTEC II/TOLUCA MEX/BLVD M ALEMAN V VIALIDAD NO 4 TOLUCA MEXICO 50200
 
 

Sample Bill of Lading

312 shipment records available

Bill of Lading Number
57500340
Shipment Date
2012-09-06
Filing Date
2012-09-06
Consignee
Envtech Colombia Sas
Consignee (Original Format)
ENVTECH COLOMBIA SAS CR 11 57 68 CA 11 BRR PUEBLO NUEVO
NIT ID (Original Format)
900537361
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
68
Shipper
Quimica Apollo SA De Cv
Shipper (Original Format)
QUIMICA POLLO, S.A. DE C.V. BLVD. MIGUEL ALEMAN VALDEZ NO. 206
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS PANADUANAS LTDA NIVEL 1
Shipment Origin
Mexico
Port of Lading Country (Original Format)
Mexico
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Mexico
Transport Method
Air
Transport Document
898962533466
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
3811900000
Goods Shipped
X XXXX XXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXX XX XXXXXXXXXXXXXXXXXX XXXXXX
Item Quantity
2.25
Item Quantity Unit
KG
Gross Weight (kg)
2.5
Net Weight (kg)
2.25
Value of Goods, CIF (USD)
$254
Value of Goods, FOB (USD)
$1
Freight Cost
253.17
Freight Value
253.18
Insurance Cost
0.01
Total Tax Paid
171000
Acceptance Date
2012-09-05
Acceptance Number
32012001270054
Bank Branch ID
250
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
15090
Customs Agent
27
Customs Code
C100
Customs Declaration
3
Customs Value
254.18
Declaration Type
2
Declarer Verification Number
1
Deposit Code
15001
Destination Providence
68
Document Identifier
199540589
Document Type
N
Exchange Rate
1830.5
Flag Code
249
Identification Formula
2012001300000
Import Type
7
Incomex Office
99
Invoice Date
2012-06-26
Invoice Number
EXP-DEF-COL/20
Legal Representative Document
3232792
Legal Representative Name
ARDILA GOMEZ MARIO
Municipality
6881.0
Number Packages
1
Packaging Code
BT
Payment Date
2012-06-29
Payment Form
99
Payment Value
171000
Preprinted Number
32012001270054
Subheadings
1
Tariff Base
465276
Tariff Paid
23000
Tariff Percentage
5.0
Tariff Subtotal
23000
Tariff Total
23000
Total Paid
171000
User Type
23
Value Added Tax Base
488276
Value Added Tax Paid
78000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
78000
Value Added Tax Total
78000
Verification Number
9