Quimicos Y Resinas Ltda, DIAG 127 A 17 96 OF 203 | Informe del Comprador — Panjiva
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Quimicos Y Resinas Ltda

Perfil de la empresa   Colombia

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3 South American shipments available for Quimicos Y Resinas Ltda
Fecha fuente de datos Proveedor Detalles
2007-01-23 Colombia Imports
QUIMICOS Y RESINAS LTDA.
DO BAQI0025798. ACELERADORES DE VULCANIZACION PREPARADOS; PLASTIFICANTES COMPUESTOS PARA CAUCHO O PLASTICO, NO EXPRESADO
2007-02-14 Colombia Imports
QUIMICOS Y RESINAS LTDA
FRA 11285 POLICLORURO DE VINILO SIN MEZCLAR CON OTRAS SUSTANCIAS OBTENIDO POR POLIMERIZACION EN SUSPENSION NOMBRE TECNIC
2007-03-27 Colombia Imports
QUIMICOS Y RESINAS LTDA
DLSB2005005 HIDROXIDO DE SODIO SOSA O SODA ACUSTICA SOLIDO NOMBREGENERICO HIDROXIDO DE SODIO NOMBRE COMERCIAL SODA
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Dirección
DIAG 127 A 17 96 OF 203
 
 

Sample Bill of Lading

3 shipment records available

Bill of Lading Number
006000003294
Filing Date
2007-01-23
Shipment Date
2006-12-28
Consignee
Quimicos Y Resinas Ltda
Consignee (Original Format)
QUIMICOS Y RESINAS LTDA. DIAG 127 A N 17 96 OF 203
NIT ID (Original Format)
830147021
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
8
Shipper
Lestar Quimica S.A.
Shipper (Original Format)
LESTAR QUIMICA S.A. JOSE BONIFACIO 2177-C1406GXU
Carrier (Original Format)
TRANSPORTES SARVI LTDA
Declarer
SIA INTERLOGISTICA S.A
Shipment Origin
Argentina
Port of Lading Country (Original Format)
Argentina
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
Argentina
Transport Method
Truck
Transport Document
4304BUECTG011411
HS Code
3812200000
Goods Shipped
DO BAQI0025798. ACELERADORES DE VULCANIZACION PREPARADOS; PLASTIFICANTES COMPUESTOS PARA CAUCHO O PLASTICO, NO EXPRESADO
Item Quantity
10400.0
Item Quantity Unit
KG
Gross Weight (kg)
11771.5
Net Weight (kg)
10400.0
Value of Goods, CIF (USD)
$11,318
Value of Goods, FOB (USD)
$9,880
Freight Cost
1202.5
Freight Value
1438.45
Insurance Cost
24.7
Total Tax Paid
6749384
Acceptance Date
2007-01-23
Acceptance Number
22007000008661
Bank Branch ID
170
Bank ID
1
Customs
2
Customs Agent Consecutive Operation
52327
Customs Agent
3
Customs Code
C200
Customs Declaration
2
Customs Value
11318.45
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13901
Destination Providence
11
Document Identifier
102702191
Document Type
N
Economic Activity
5190
Exchange Rate
2226.06
Flag Code
169
Identification Formula
2007000000000
Import Type
1
Incomex Office
99
Invoice Date
2006-10-30
Invoice Number
0003-00004917
Legal Representative Document
830098132
Legal Representative Name
SIA INTERLOGISTICA S.A
Municipality
8001.0
Number Packages
52
Other Costs
211.25
Packaging Code
BT
Payment Date
2006-11-14
Payment Form
1
Payment Value
6749384
Preprinted Number
22007000008661
Subheadings
1
Tariff Base
25195549
Tariff Paid
2343186
Tariff Percentage
9.3
Tariff Subtotal
2343186
Tariff Total
2343186
Total Paid
6749384
User ID
442
User Type
26
Value Added Tax Base
27538735
Value Added Tax Paid
4406198
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
4406198
Value Added Tax Total
4406198
Verification Number
2