Quimica Lider S.A., CL 73 A 68 G 15 CUNDINAMARCA | Informe del Comprador — Panjiva
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Quimica Lider S.A.

Perfil de la empresa   Colombia

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Cleaned and organized South American shipments

3 South American shipments available for Quimica Lider S.A.
Fecha fuente de datos Proveedor Detalles
2007-04-10 Colombia Imports
QUIMICA LIDER S.A.
DESICION 324/92 DEL ACUERDO DE CARTAGENA. POLIACETALES, *LOS DEMAS Y RESINAS ALCIDICAS, POLIESTERES ACRILICOS Y DEMAS PO
2007-04-04 Colombia Imports
QUIMICA LIDER S.A.
DO.071064. NOMBRE GENERICO:POLIVINILPIROLIDORE K90 (PVP),NONMBRE COMERCIAL LUVISKOL K90 PDR. DENSIDAD:7.0 A 11.0% - EMPA
2007-04-04 Colombia Imports
QUIMICA LIDER S.A.
DO.071064. NOMBRE GENERICO:DISODIO EDTA NOMBRE COMERCIAL:EDETA-BD.; CALIDAD Y CONCENTRACION:COSMETICA 99.9% . PRESENTACI
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Contact information for Quimica Lider S.A.

 
Dirección
CL 73 A 68 G 15 CUNDINAMARCA
 
 

Sample Bill of Lading

3 shipment records available

Bill of Lading Number
007100004018
Filing Date
2007-04-10
Shipment Date
2007-04-04
Consignee
Quimica Lider S.A.
Consignee (Original Format)
QUIMICA LIDER S.A.
NIT ID (Original Format)
830038757
Consignee Verification Number (Original Format)
2
Consignee Class
M
Consignee Province
54
Shipper
Arch Quimica Andina
Shipper (Original Format)
ARCH QUIMICA ANDINA C.A
Carrier (Original Format)
UNION COOP.DE TRANSP.DE CARGA SAN ANTONIO DEL TACHIRA
Declarer
GRANANDINA DE ADUANAS SIA LTDA .
Shipment Origin
Venezuela
Port of Lading Country (Original Format)
Venezuela
Port of Unlading
Cucuta (CO)
Port of Unlading (Original Format)
CUCUTA
Country of Sale
Venezuela
Transport Method
Truck
Transport Document
008983
HS Code
3907201000
Goods Shipped
DESICION 324/92 DEL ACUERDO DE CARTAGENA. POLIACETALES, *LOS DEMAS Y RESINAS ALCIDICAS, POLIESTERES ACRILICOS Y DEMAS PO
Item Quantity
17200.0
Item Quantity Unit
KG
Gross Weight (kg)
19080.0
Net Weight (kg)
17200.0
Value of Goods, CIF (USD)
$29,712
Value of Goods, FOB (USD)
$26,725
Freight Cost
2880.0
Freight Value
2987.29
Insurance Cost
107.29
Total Tax Paid
10323043
Acceptance Date
2007-04-09
Acceptance Number
72007100005933
Bank Branch ID
260
Bank ID
1
Customs
7
Customs Agent Consecutive Operation
79494
Customs Agent
2
Customs Code
C200
Customs Declaration
7
Customs Value
29712.14
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13904
Destination Providence
54
Document Identifier
104648323
Document Type
N
Exchange Rate
2171.47
Flag Code
850
Identification Formula
2007100000000
Import Type
1
Incomex Office
99
Invoice Date
2007-03-23
Invoice Number
18.210
Legal Representative Document
860078039
Legal Representative Name
GRANANDINA DE ADUANAS SIA LTDA .
Municipality
54001.0
Number Packages
80
Packaging Code
YY
Payment Date
2007-03-30
Payment Form
1
Payment Value
10323043
Preprinted Number
72007100005933
Subheadings
1
Tariff Base
64519021
Total Paid
10323043
Value Added Tax Base
64519021
Value Added Tax Paid
10323043
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
10323043
Value Added Tax Total
10323043
Verification Number
4