Surtiquimicos Ltda Uap 0648, BOYACA | Informe del Comprador — Panjiva
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Surtiquimicos Ltda Uap 0648

Perfil de la empresa   Colombia

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Cleaned and organized South American shipments

4 South American shipments available for Surtiquimicos Ltda Uap 0648
Fecha fuente de datos Proveedor Detalles
2007-04-10 Colombia Imports
SURTIQUIMICOS LTDA. UAP 0648
NOMBRE TECNICO O GENERICO NAFTOL REF AS COMPOSICION COLORANTES NAFTOLADOS PRESENTACION POLVO USO EN LA INDUSTRIA TEXTIL
2007-04-10 Colombia Imports
SURTIQUIMICOS LTDA. UAP 0648
NOMBRE TECNICO O GENERICO DIANIX REFERENCIA AMARILLO CC COMPOSICION PREPARACION DE COLORANTE DISPERSO AZOICO PRESENTACIO
2007-04-10 Colombia Imports
SURTIQUIMICOS LTDA. UAP 0648
NOMBRE TECNICO O GENERICO LEVAFIX REF AMARILLO E 3RL GRAN COMPOSICION DEL TIPO DE BISMONOCLOROTRIACINA USO ESTAMPACION T
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Contact information for Surtiquimicos Ltda Uap 0648

 
Dirección
BOYACA
 
 

Sample Bill of Lading

4 shipment records available

Bill of Lading Number
007100003147
Filing Date
2007-04-10
Shipment Date
2007-04-04
Consignee
Surtiquimicos Ltda Uap 0648
Consignee (Original Format)
SURTIQUIMICOS LTDA. UAP 0648
NIT ID (Original Format)
860527447
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
5
Shipper
Lar Chemical USA Llc
Shipper (Original Format)
LAR CHEMICAL LLC
Carrier (Original Format)
GRANPORTUARIA SOCIEDAD ANONIMA. GRANPORTUARIA S.A.
Declarer
ALMACENES GRALES. DE DEPOSITO ALMAVIVA S.A.
Shipment Origin
Belgium
Port of Lading Country (Original Format)
Belgium
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
6
Transport Document
375309-809-0123
HS Code
3204140000
Goods Shipped
NOMBRE TECNICO O GENERICO NAFTOL REF AS COMPOSICION COLORANTES NAFTOLADOS PRESENTACION POLVO USO EN LA INDUSTRIA TEXTIL
Item Quantity
300.0
Item Quantity Unit
KG
Gross Weight (kg)
341.62
Net Weight (kg)
300.0
Value of Goods, CIF (USD)
$2,775
Value of Goods, FOB (USD)
$2,712
Freight Cost
50.62
Freight Value
62.94
Insurance Cost
4.15
Total Tax Paid
1313602
Acceptance Date
2007-04-09
Acceptance Number
112007100033928
Bank Branch ID
72
Bank ID
7
Customs
11
Customs Agent Consecutive Operation
6100
Customs Agent
29
Customs Code
C100
Customs Declaration
11
Customs Value
2774.94
Declaration Type
1
Declarer Verification Number
8
Deposit Code
1608
Destination Providence
5
Document Identifier
104771351
Document Type
N
Exchange Rate
2171.47
Flag Code
169
Identification Formula
12007100000000
Import Type
1
Incomex Office
99
Invoice Date
2007-03-11
Invoice Number
2007-76
Legal Representative Document
860002153
Legal Representative Name
ALMACENES GRALES. DE DEPOSITO ALMAVIVA S.A.
Municipality
5001.0
Number Packages
1
Other Costs
8.17
Packaging Code
BT
Payment Date
2007-03-11
Payment Form
1
Payment Value
1313602
Preprinted Number
112007100033928
Subheadings
4
Tariff Base
6025699
Tariff Percentage
5.0
Tariff Subtotal
301285
Tariff Total
301285
Value Added Tax Base
6326984
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1012317
Value Added Tax Total
1012317
Verification Number
6