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Sun Chemical Mother Plant

Perfil de la empresa   France

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Cleaned and organized South American shipments

53 South American shipments available for Sun Chemical Mother Plant
Fecha fuente de datos Clientes Detalles
2009-05-06 Colombia Imports
TINTAS S.A
XX XXXXXX X X XXXXXX XXXXXXXXX XXXXXXX XXXXX XXXXX XXXXXXXXXX XXXXXX XXXXXXXX X XXXXX XXXXXX XXXXXXXXX XXXXX XXX XXXXXXX
2009-07-09 Colombia Imports
TINTAS S.A
XX XXXXXX XXXXXX XXXXXXXXX XXXXXXX XXXXXX XXXXX XXXXXXXXXX XXXXX XXXXXXXX X XXX XX XXXXXX XXXXXXXXX XXXXXXX XXXXXXX XXXX
2009-07-09 Colombia Imports
TINTAS S.A
XX XXXXXX XXXXXX XXXXXXXXX XXXXX XXX XXXXXXX XXXXX XXXXX XXXXXXXXXX XXXXX XXXXXX XXXXXXX XXXXXX XXXX XXXXXXXXX XXXXXXXXX
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Contact information for Sun Chemical Mother Plant

 
Dirección
Z I DU PONT MATZ RUE DU 57 EME R I THOUROTTE
 
 
Top HS Codes
  1. HS 32 - Tanning or dyeing extracts; tannins and their derivatives; dyes, pigments and other colouring matter; paints, varnishes; putty, other mastics; inks

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Sample Bill of Lading

53 shipment records available

Bill of Lading Number
009000002112
Shipment Date
2009-05-06
Filing Date
2009-05-06
Consignee
Tintas S.A.
Consignee (Original Format)
TINTAS S.A CL 10 50 240
NIT ID (Original Format)
890908649
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
13
Shipper
Sun Chemical Mother Plant
Shipper (Original Format)
SUN CHEMICAL MOTHER PLANT ZI DUPONT DUMATZ RUEDU 57 EME RI 60
Carrier
MRIA - Maritrans Shipping
Carrier (Original Format)
MARITRANS LTDA.
Declarer
AGENCIA DE ADUANAS COMERCIAL PLASTIDER S.A. NIVEL 1
Shipment Origin
France
Port of Lading Country (Original Format)
France
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
France
Transport Method
Maritime
Transport Document
FR1653534
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3215110000
Goods Shipped
XX XXXXXX X X XXXXXX XXXXXXXXX XXXXXXX XXXXX XXXXX XXXXXXXXXX XXXXXX XXXXXXXX X XXXXX XXXXXX XXXXXXXXX XXXXX XXX XXXXXXX
Item Quantity
1800.0
Item Quantity Unit
KG
Gross Weight (kg)
2180.0
Net Weight (kg)
1800.0
Value of Goods, CIF (USD)
$7,542
Value of Goods, FOB (USD)
$7,129
Freight Cost
344.0
Freight Value
412.36
Insurance Cost
2.42
Total Tax Paid
5767000
Acceptance Date
2009-05-06
Acceptance Number
482009000100859
Bank Branch ID
830
Bank ID
23
Customs
6
Customs Agent Consecutive Operation
448193
Customs Agent
1
Customs Code
C100
Customs Declaration
6
Customs Value
7541.74
Declaration Type
1
Declarer Verification Number
9
Deposit Code
14004
Destination Providence
5
Document Identifier
139006837
Document Type
N
Economic Activity
2422
Exchange Rate
2289.73
Flag Code
275
Identification Formula
82009000000000
Import Type
1
Incomex Office
99
Invoice Date
2009-04-08
Invoice Number
9040443
Legal Representative Document
890903705
Legal Representative Name
Agencia de Aduanas Comercial Plastider S.A. Nivel 1
Municipality
13001.0
Number Packages
1
Other Costs
65.94
Packaging Code
PK
Payment Date
2009-04-15
Payment Form
1
Payment Value
5767000
Preprinted Number
482009000100859
Subheadings
2
Tariff Base
17268548
Tariff Percentage
15.0
Tariff Subtotal
2590000
Tariff Total
2590000
User ID
155
User Type
26
Value Added Tax Base
19858548
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3177000
Value Added Tax Total
3177000
Verification Number
1

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