Más

Supply Chain Intelligence about:

Urquima SA

Perfil de la empresa   Spain

See Urquima SA's products and customers

Thousands of companies like you use Panjiva to research suppliers and competitors.

Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

4 South American shipments available for Urquima SA
Fecha fuente de datos Clientes Detalles
2019-11-15 Colombia Imports
TECNOQUIMICAS S.A
XXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXXXXXXXXXXXXX XXXXXXX XXX XXXXXXXXXXX XXXX XXXXXXXXX
2021-05-14 Colombia Imports
LABORATORIOS INCOBRA S. A.
XXXXXX XXXXXXXXXXXXXXXXXXXXXX XX XXXXXXX XXXX XX XXXXXXXXX XXXXXXX XXXX XXXXXX XXXX XXXXXXX XX XXXX XXXXXX XXXXXXX
2022-06-24 Colombia Imports
TECNOQUIMICAS S.A
XXXX XXXXXXXX XXXXX XXXXXXXXXXXXX XXX XXXXXXXXXX XXX XXX XXXXXXX XXXX XXXXXXXXXXX XXXXXX XX XXXXXXXXXXX XX XXXXXXX XXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

Explore trading relationships hidden in supply chain data


Sample Bill of Lading

116 shipment records available

Bill of Lading Number
575010413995
Shipment Date
2019-11-15
Filing Date
2019-11-15
Consignee
Tecnoquimicas
Consignee (Original Format)
TECNOQUIMICAS S.A CL 23 7 39
NIT ID (Original Format)
890300466
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
76
Shipper
Urquima SA
Shipper (Original Format)
URQUIMA S.A. POL. IND. RIERA DE CALDES PALAU-SOL
Carrier (Original Format)
AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS SERVADI S.A.S NIVEL 1
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
Spain
Transport Method
Air
Transport Document
PDA249406
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
2933310000
Goods Shipped
XXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXXXXXXXXXXXXX XXXXXXX XXX XXXXXXXXXXX XXXX XXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
KG
Gross Weight (kg)
3.0
Net Weight (kg)
1.0
Value of Goods, CIF (USD)
$3,883
Value of Goods, FOB (USD)
$3,640
Freight Cost
172.28
Freight Value
243.29
Insurance Cost
1.01
Acceptance Date
2019-11-14
Acceptance Number
882019000115158
Annual License
2019
Bank Branch ID
29
Bank ID
23
Customs
88
Customs Agent Consecutive Operation
299300
Customs Agent
1
Customs Code
C134
Customs Declaration
88
Customs Value
3882.96
Declaration Type
1
Declarer Verification Number
5
Deposit Code
4803
Destination Providence
76
Document Identifier
333213509
Document Type
R
Exchange Rate
3327.02
Flag Code
169
Identification Formula
88201900011515
Import Type
1
Incomex Office
3
Invoice Date
2019-11-14
Invoice Number
4100000782
Legal Representative Document
890317082
Legal Representative Name
AGENCIA DE ADUANAS SERVADI S.A.S NIVEL 1
License Number
50148760
Municipality
76001.0
Number Packages
1
Other Costs
70.0
Packaging Code
DR
Payment Date
2019-10-29
Payment Form
5
Preprinted Number
882019000115158
Subheadings
1
Tariff Base
12918686
User Type
23
Value Added Tax Base
12918686
Verification Number
7