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Supply Chain Intelligence about:

Rohm And Haas Espana S.A

Perfil de la empresa   Spain

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Cleaned and organized South American shipments

61 South American shipments available for Rohm And Haas Espana S.A
Fecha fuente de datos Clientes Detalles
2007-07-16 Colombia Imports
SOLINOFF CORPORATION S. A
XXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXX XX XX XXXXXXX X XXXXXXXX XX X XXXXXX XX XXXXX XXXXXXXXXX XXXXXXXXXXXXX XXX XXXXX XXXX
2007-07-19 Colombia Imports
SOLINOFF CORPORATION S. A
XXXXXXXXX XXXXXXXXXX XX XX XXXXXXX X XXXXXXXX XX X XXXXXX X XX XXXXXXXX XXXXXXXXXXXXX XXX XXXXX XXXXXXXXXX X XXXXXXX XX
2007-07-26 Colombia Imports
REPRESENTACIONES VIVAS IBANEZ COLOMBIA LTDA REVICOL LTDA
XXXXXXXXX XXXXXXXXXX XX XX XXXXXXX X XXXXXXXX XX X XXXXXX X XX XXXXXXXX XXXXXXXXXXXXX XXX XXXXX XXXXXXXXXX X XXXXXXX XXX
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See all 4 customers of Rohm And Haas Espana S.A

Contact information for Rohm And Haas Espana S.A

 
Dirección
CTRA VALENCIA KM 61 5 12550 ALMAZORA
 
 
Top HS Codes
  1. HS 39 - Plastics and articles thereof

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Sample Bill of Lading

61 shipment records available

Bill of Lading Number
006000036135
Shipment Date
2007-07-16
Filing Date
2007-07-16
Consignee
Solinoff Corp
Consignee (Original Format)
SOLINOFF CORPORATION S. A CR 65 10 68
NIT ID (Original Format)
800134773
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Rohm And Haas Espana S.A
Shipper (Original Format)
ROHM AND HAAS ESPANA S.A CTRA VALENCIA KM 61 5 12550
Carrier (Original Format)
TRANSPORTES SARVI LTDA
Declarer
COINTER SIA LTDA.
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Spain
Transport Method
Multimode
Transport Document
VFD020508
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
3907309000
Goods Shipped
XXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXX XX XX XXXXXXX X XXXXXXXX XX X XXXXXX XX XXXXX XXXXXXXXXX XXXXXXXXXXXXX XXX XXXXX XXXX
Item Quantity
500.0
Item Quantity Unit
KG
Gross Weight (kg)
519.0
Net Weight (kg)
500.0
Value of Goods, CIF (USD)
$2,050
Value of Goods, FOB (USD)
$1,972
Freight Cost
74.96
Freight Value
78.4
Insurance Cost
3.44
Total Tax Paid
1348421
Acceptance Date
2007-07-14
Acceptance Number
32007100572546
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
47737
Customs Agent
30
Customs Code
C200
Customs Declaration
3
Customs Value
2050.0
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
108185423
Document Type
N
Economic Activity
3612
Exchange Rate
1969.36
Flag Code
169
Identification Formula
2007100600000
Import Type
1
Incomex Office
99
Invoice Date
2007-07-09
Invoice Number
903645767
Legal Representative Document
860504195
Legal Representative Name
COINTER SIA LTDA.
Municipality
11001.0
Number Packages
20
Packaging Code
BT
Payment Date
2006-10-03
Payment Form
1
Payment Value
1348421
Preprinted Number
32007100572546
Subheadings
1
Tariff Base
4037188
Tariff Paid
605578
Tariff Percentage
15.0
Tariff Subtotal
605578
Tariff Total
605578
Total Paid
1348421
Value Added Tax Base
4642766
Value Added Tax Paid
742843
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
742843
Value Added Tax Total
742843

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