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Supply Chain Intelligence about:

Addivant Switzerland GmbH

Company profile   Switzerland

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Cleaned and organized South American shipments

88 South American shipments available for Addivant Switzerland GmbH
Date Data Source Customer Details
2019-01-02 Colombia Imports
ENKA DE COLOMBIA S.A.
XX XXXXXXXXXX X XXXXXXXXXXX X XX XX XXXXXXX XXXXXXXXX XXXXXX XXXX XXXX XXX XXXXXXXX XX XXX
2019-03-22 Colombia Imports
MATERIALES Y SERVICIOS PETROLEROS LTDA MASERPET LTDA
XX XXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXX XXXXX XX
2019-04-05 Colombia Imports
ESENTTIA S A
XXXXXX XXXXXXXXXX XXX XXXXXXXXXX XXXXXX XXX XXX XX XXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXX
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Contact information for Addivant Switzerland GmbH

 
Address
C/O LOTUS BUSINESS PARK GMBH ANGENS REINACH BL
 
 

Sample Bill of Lading

88 shipment records available

Bill of Lading Number
575009602244
Shipment Date
2019-01-02
Filing Date
2019-01-02
Consignee
Enka De Colombia S.A.
Consignee (Original Format)
ENKA DE COLOMBIA S.A. CL 3 SUR 43 A 52 P 5
NIT ID (Original Format)
890903474
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
5
Shipper
Addivant Switzerland GmbH
Shipper (Original Format)
ADDIVANT SWITZERLAND GMBH ANGENSTEINERSTRASSE 6 4153 REINACH
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS CARLOS E. CAMPUZANO SAS NIVEL 1
Shipment Origin
Germany
Port of Lading Country (Original Format)
Germany
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Switzerland
Transport Method
Maritime
Transport Document
HAM/CTG/01594
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
3403910000
Goods Shipped
XX XXXXXXXXXX X XXXXXXXXXXX X XX XX XXXXXXX XXXXXXXXX XXXXXX XXXX XXXX XXX XXXXXXXX XX XXX
Item Quantity
2000.0
Item Quantity Unit
KG
Gross Weight (kg)
2104.0
Net Weight (kg)
2000.0
Value of Goods, CIF (USD)
$33,194
Value of Goods, FOB (USD)
$32,287
Freight Cost
512.82
Freight Value
907.31
Insurance Cost
9.69
Total Tax Paid
20655000
Acceptance Date
2019-01-02
Acceptance Number
482019000000880
Bank Branch ID
481
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
320
Customs Agent
91
Customs Code
C100
Customs Declaration
48
Customs Value
33194.49
Declaration Type
1
Declarer Verification Number
1
Deposit Code
14004
Destination Providence
5
Document Identifier
317891754
Document Type
N
Exchange Rate
3275.01
Flag Code
434
Identification Formula
48201900000088
Import Type
1
Incomex Office
99
Invoice Date
2018-11-20
Invoice Number
9013020098
Legal Representative Document
890920609
Legal Representative Name
AGENCIA DE ADUANAS CARLOS E. CAMPUZANO SAS NIVEL 1
Municipality
5001.0
Number Packages
4
Other Costs
384.8
Packaging Code
YY
Payment Date
2018-11-19
Payment Form
1
Payment Value
20655000
Preprinted Number
482019000000880
Subheadings
1
Tariff Base
108712287
User Type
23
Value Added Tax Base
108712287
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
20655000
Value Added Tax Total
20655000
Verification Number
3