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

422 South American shipments available for Quimica Lider S.A.
Fecha fuente de datos Proveedor Detalles
2013-03-19 Colombia Imports
QUIMICA LIDER S.A.
DO IG0100-13, PEDIDO 217-333, FORMATO 1 DE 4; FACTURA(S)...553982 22/02/2013***; 0% ARANCE
2013-03-19 Colombia Imports
QUIMICA LIDER S.A.
DO IG0100-13, PEDIDO 217-333, FORMATO 2 DE 4; FACTURA(S)...553982 22/02/2013***;*** 100.00
2013-03-19 Colombia Imports
QUIMICA LIDER S.A.
DO IG0100-13, PEDIDO 217-333, FORMATO 3 DE 4; FACTURA(S)...553982 22/02/2013***;*** 4000.0
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Contact information for Quimica Lider S.A.

 
Dirección
CL 73 A 68 G 15 CUNDINAMARCA
 
 

Sample Bill of Lading

422 shipment records available

Bill of Lading Number
575004144304
Filing Date
2013-03-19
Shipment Date
2013-03-09
Consignee
Quimica Lider S.A.
Consignee (Original Format)
QUIMICA LIDER S.A. CL 73 A 68 G 15
NIT ID (Original Format)
830038757
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Ajinomoto
Shipper (Original Format)
AJINOMOTO RAU JOAQUIM TAVORA 541-04015-901
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS CORAL VISION LTDA. NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Brazil
Transport Method
Maritime
Transport Document
022013SSZCTG683
HS Code
2922491000
Goods Shipped
DO IG0100-13, PEDIDO 217-333, FORMATO 1 DE 4; FACTURA(S)...553982 22/02/2013***; 0% ARANCE
Item Quantity
100.0
Item Quantity Unit
KG
Gross Weight (kg)
106.89
Net Weight (kg)
100.0
Value of Goods, CIF (USD)
$1,594
Value of Goods, FOB (USD)
$1,500
Freight Cost
25.78
Freight Value
94.07
Insurance Cost
1.27
Total Tax Paid
458000
Acceptance Date
2013-03-18
Acceptance Number
482013000110977
Annual License
2013
Bank Branch ID
831
Bank ID
23
Customs
48
Customs Agent Consecutive Operation
660280
Customs Agent
1
Customs Code
C136
Customs Declaration
48
Customs Value
1594.07
Declaration Type
1
Declarer Verification Number
4
Deposit Code
14004
Destination Providence
11
Document Identifier
207113987
Document Type
R
Exchange Rate
1797.28
Flag Code
434
Identification Formula
82013000000000
Import Type
1
Incomex Office
3
Invoice Date
2013-02-22
Invoice Number
553982
Legal Representative Document
800254476
Legal Representative Name
AGENCIA DE ADUANAS CORAL VISION LTDA. NIVEL 1
License Number
21149455
Municipality
11001.0
Number Packages
9
Other Costs
67.02
Packaging Code
YY
Payment Date
2013-02-24
Payment Form
1
Payment Value
458000
Preprinted Number
482013000110977
Subheadings
4
Tariff Base
2864990
Total Paid
458000
User Type
23
Value Added Tax Base
2864990
Value Added Tax Paid
458000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
458000
Value Added Tax Total
458000
Verification Number
2