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Supply Chain Intelligence about:

Akdeniz Chemson Aditivos Ltda

Company profile   Brazil

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Top countries/regions supplied by Akdeniz Chemson Aditivos Ltda
Destination Country/Region
  • Colombia
    55 shipments (100.0%)

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Cleaned and organized South American shipments

55 South American shipments available for Akdeniz Chemson Aditivos Ltda
Date Data Source Customer Details
2023-03-28 Colombia Imports
PROQUINAL S.A.S.
XX XXXXXXX XXXXXX XXXXXXXXXX XXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXX XXXXXXXX XXXXX XXXXXXXXXXXXXXXX XX XXX
2023-04-03 Colombia Imports
LAMITECH S. A. S.
XX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXX XXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXX XXX XXXXX XX XXXXXXX XXXX XXX XXXX X
2023-04-13 Colombia Imports
C.I. MEXICHEM COMPUESTOS COLOMBIA S.A.S.
XX XXXXXXXXX XXXXXXXXXXX XX X XXXXXX XXX XXXXXX XXXXXX XXXXXXXXXXXXXX XXX XXXXXXXX XX XXXX XX XXX XXXXXXX XXX XXX XXXX
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Contact information for Akdeniz Chemson Aditivos Ltda

 
Address
AV.BRASIL,4.633-DISTRITO INDUSTRIAL RIO CLARO
 
 

Sample Bill of Lading

55 shipment records available

Bill of Lading Number
575013257633
Shipment Date
2023-03-28
Filing Date
2023-03-28
Consignee
Proquinal S.A.
Consignee (Original Format)
PROQUINAL S.A.S. CL 11 A 34 50
NIT ID (Original Format)
860002067
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Akdeniz Chemson Aditivos Ltda
Shipper (Original Format)
AKDENIZ CHEMSON ADITIVOS LTDA AV BRASIL 4.633 DISRITO INDUSTRIAL
Carrier (Original Format)
GERLEINCO S.A.S.
Declarer
AGENCIA DE ADUANAS ROLDAN S.A.S 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
SSZCTG3171350V
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
3812399000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXXXX XXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXX XXXXXXXX XXXXX XXXXXXXXXXXXXXXX XX XXX
Item Quantity
3240.0
Item Quantity Unit
KG
Gross Weight (kg)
3358.08
Net Weight (kg)
3240.0
Value of Goods, CIF (USD)
$21,423
Value of Goods, FOB (USD)
$20,063
Freight Cost
1354.52
Freight Value
1359.64
Insurance Cost
5.12
Total Tax Paid
19355000
Acceptance Date
2023-03-28
Acceptance Number
482023000191289
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
112344
Customs Agent
30
Customs Code
C100
Customs Declaration
48
Customs Value
21423.12
Declaration Type
1
Declarer Verification Number
7
Deposit Code
7201
Destination Providence
11
Document Identifier
408690371
Document Type
N
Exchange Rate
4755.12
Flag Code
434
Identification Formula
48202300019128.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-02-15
Invoice Number
3632
Legal Representative Document
811001259.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Municipality
11001.0
Number Packages
6
Packaging Code
YY
Payment Date
2023-03-12
Payment Form
1
Payment Value
19355000
Preprinted Number
482023000191289
Subheadings
1
Tariff Base
101869506
User Type
23
Value Added Tax Base
101869506
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
19355000
Value Added Tax Total
19355000
Verification Number
1