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Supply Chain Intelligence about:

Acrinor Acrilonitrila Do Nordeste SA

Company profile   Brazil

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Cleaned and organized South American shipments

17 South American shipments available for Acrinor Acrilonitrila Do Nordeste SA
Date Data Source Customer Details
2019-06-13 Colombia Imports
AMTEX S.A.
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXX XXXXXX XXXXXXXXXX X
2019-10-07 Colombia Imports
AMTEX S.A.
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXX XXXXXX XXXXXXXXXX X
2019-11-14 Colombia Imports
TAUROQUIMICA S. A. S
XX XXXXXXXX XXXXXX XXX XXX XXXXXXXXXXX X XX XX XXXXXXXXX XXXXXXXXXXXXXX XXXXXX XXXXXXXXXX
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Contact information for Acrinor Acrilonitrila Do Nordeste SA

 
Address
RUA HIDROGENIO 824 COMPLEXO BASICO - CAMACARI - BA - 42810280
 
 
Top HS Codes
  1. HS 29 - Organic chemicals

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Sample Bill of Lading

115 shipment records available

Bill of Lading Number
575010017831
Shipment Date
2019-06-13
Filing Date
2019-06-13
Consignee
Amtex S.A.
Consignee (Original Format)
AMTEX S.A. CR 51 13 66
NIT ID (Original Format)
890904138
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
5
Shipper
Acrinor Acrilonitrila Do Nordeste SA
Shipper (Original Format)
ACRINOR ACRILONITRILA DO NORDESTE S.A RUA HIDROGENIO, 1824 - POLO PETROQU
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Brazil
Transport Method
Maritime
Transport Document
HLCUSS3190502571
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
2926100000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXX XXXXXX XXXXXXXXXX X
Item Quantity
12800.0
Item Quantity Unit
KG
Gross Weight (kg)
14390.0
Net Weight (kg)
12800.0
Value of Goods, CIF (USD)
$31,891
Value of Goods, FOB (USD)
$30,416
Freight Cost
1459.01
Freight Value
1474.95
Insurance Cost
15.94
Total Tax Paid
19927000
Acceptance Date
2019-06-13
Acceptance Number
482019000435609
Bank Branch ID
481
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
157718
Customs Agent
91
Customs Code
C136
Customs Declaration
48
Customs Value
31890.95
Declaration Type
1
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
5
Document Identifier
323652716
Document Type
N
Exchange Rate
3288.69
Flag Code
434
Identification Formula
48201900043560
Import Type
1
Incomex Office
99
Invoice Date
2019-05-07
Invoice Number
19/454
Legal Representative Document
890902266
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Municipality
5001.0
Number Packages
80
Packaging Code
DR
Payment Date
2019-05-30
Payment Form
1
Payment Value
19927000
Preprinted Number
482019000435609
Subheadings
1
Tariff Base
104879448
User Type
23
Value Added Tax Base
104879448
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
19927000
Value Added Tax Total
19927000
Verification Number
5

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