Quimica Prodes S.A, CL 70 SUR 46 C C 29 BOYACA | Informe del Comprador — Panjiva
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Quimica Prodes S.A

Perfil de la empresa   Colombia

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

696 South American shipments available for Quimica Prodes S.A
Fecha fuente de datos Proveedor Detalles
2014-12-02 Colombia Imports
QUIMICA PRODES S.A.S.
DO. 5824-01 IMP 110/2014 M/N SANTA TERESA CELITE 499 DOCUMENTO TRANSPORTE N° SUDU242970641
2014-12-02 Colombia Imports
QUIMICA PRODES S.A.S.
DO 1922 IMP 2014. IMP 113/2014. DOCUMENTO DE TRANSPORTE: LHV1126561. FACTURA COMERCIAL: 01
2014-12-09 Colombia Imports
QUIMICA PRODES S.A.S.
D.O.1864 IMP 2014.IMP 114-2014. MERCANCIA NUEVA Y DE PRIMERA CALIDAD.NO REQUIERE REGISTRO
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Contact information for Quimica Prodes S.A

 
Dirección
CL 70 SUR 46 C C 29 BOYACA
 
 

Sample Bill of Lading

696 shipment records available

Bill of Lading Number
575005715841
Filing Date
2014-12-02
Shipment Date
2014-11-29
Consignee
Quimica Prodes S.A
Consignee (Original Format)
QUIMICA PRODES S.A.S. CL 70 SUR 46 C C 29
NIT ID (Original Format)
890911806
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
5
Shipper
Imerys Diatomita Mexico S.A.
Shipper (Original Format)
IMERYS DIATOMITA MEXICO SA DE CV JOSE A. TORRES 400 GRAL. ANDRES FIG
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS PROACTIVOS EN COMERCIO EXTERIOR-PROACTCOM
Shipment Origin
Mexico
Port of Lading Country (Original Format)
Mexico
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Mexico
Transport Method
Maritime
Transport Document
SUDU2429706410S9
HS Code
3802901000
Goods Shipped
DO. 5824-01 IMP 110/2014 M/N SANTA TERESA CELITE 499 DOCUMENTO TRANSPORTE N° SUDU242970641
Item Quantity
15663.0
Item Quantity Unit
KG
Gross Weight (kg)
15939.0
Net Weight (kg)
15663.0
Value of Goods, CIF (USD)
$12,903
Value of Goods, FOB (USD)
$12,062
Freight Cost
826.27
Freight Value
841.09
Insurance Cost
14.82
Total Tax Paid
4470000
Acceptance Date
2014-12-02
Acceptance Number
352014000436567
Bank Branch ID
30
Bank ID
23
Customs
35
Customs Agent Consecutive Operation
883830
Customs Agent
1
Customs Code
C136
Customs Declaration
35
Customs Value
12902.71
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20950
Destination Providence
5
Document Identifier
237795146
Document Type
N
Exchange Rate
2165.15
Flag Code
434
Identification Formula
52014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-11-19
Invoice Number
I000012824
Legal Representative Document
900154149
Legal Representative Name
AGENCIA DE ADUANAS PROACTIVOS EN COMERCIO EXTERIOR-PROACTCOM
Municipality
5001.0
Number Packages
890
Packaging Code
BG
Payment Date
2014-11-23
Payment Form
5
Payment Value
4470000
Preprinted Number
352014000436567
Subheadings
2
Tariff Base
27936303
Total Paid
4470000
User Type
23
Value Added Tax Base
27936303
Value Added Tax Paid
4470000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
4470000
Value Added Tax Total
4470000
Verification Number
1