Brenntag Colombia S.A. (Uap 068), CARR TRONCAL OCCIDENTE KM 19, Colombia | Buyer Report — Panjiva
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Brenntag Colombia S.A. (Uap 068)

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

14 South American shipments available for Brenntag Colombia S.A. (Uap 068)

Date Data Source Supplier Details
2007-04-16
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2007-04-13
2007-04-08 Colombia Imports BRENNTAG COLOMBIA S.A. (UAP 068) DO 2689 PEDIDO 8260 ACIDOS MONOCARBOXILICOS ACICLICOS NO SATURADOS Y ACIDOS MONOCARBOXILICOS CICLICOS SUS ANHIDRIDOS HAL
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Contact information for Brenntag Colombia S.A. (Uap 068)

 
Address CARR TRONCAL OCCIDENTE KM 19, Colombia
 
 

       

Sample Bill of Lading

14 shipment records available

Bill of Lading Number 007100000927
Shipment Date 2007-04-16
Consignee Brenntag Colombia S.A. (Uap 068)
Consignee (Original Format) BRENNTAG COLOMBIA S.A. (UAP 068)
NIT ID (Original Format) 860002590
Consignee Verification Number (Original Format) 3
Consignee Class P
Consignee Province 8
Shipper Haifa Chemicals Ltd.
Shipper (Original Format) HAIFA CHEMICALS LTD.
Carrier MAEU - Maersk Line
Carrier (Original Format) MAERSK COLOMBIA S.A
Declarer AMERICAN SIA S.A.
Shipment Origin Israel
Port of Lading Country (Original Format) Israel
Port of Unlading Barranquilla (CO)
Port of Unlading (Original Format) BARRANQUILLA
Country of Sale Israel
Transport Method Maritime
Transport Document 512310790
HS Code 2834210000
Goods Shipped DO 2649B PEDIDO 8224 NITRITOS NITRATOS NITRATOS DE POTASIO NOMBRE COMERCIAL NITRATO DE POTASIO NOMBRE GENERICO NITRATO D
Item Quantity 48000.0
Item Quantity Unit KG
Gross Weight (kg) 49152.0
Net Weight (kg) 48000.0
Value of Goods, CIF (USD) $25,680
Value of Goods, FOB (USD) $22,180
Freight Cost 3468.0
Freight Value 3500.0
Insurance Cost 32.0
Total Tax Paid 15257294
Acceptance Date 2007-04-17
Acceptance Number 22007100048394
Annual License 2007
Bank Branch ID 805
Bank ID 23
Customs 2
Customs Agent Consecutive Operation 210616
Customs Agent 1
Customs Code C100
Customs Declaration 2
Customs Value 25680.0
Declaration Type 1
Declarer Verification Number 2
Deposit Code 20870
Destination Providence 8
Document Identifier 105208773
Document Type L
Exchange Rate 2152.65
Filing Date 2007-04-18
Flag Code 43
Identification Formula 2007100000000
Import Type 1
Incomex Office 3
Invoice Date 2007-02-20
Invoice Number 00700828
Legal Representative Document 830008510
Legal Representative Name AMERICAN SIA S.A.
License Number 20126134
Municipality 8001.0
Number Packages 1920
Packaging Code BG
Payment Date 2007-03-02
Payment Form 3
Payment Value 15257294
Preprinted Number 22007100048394
Subheadings 1
Tariff Base 55280052
Tariff Percentage 10.0
Tariff Subtotal 5528005
Tariff Total 5528005
Value Added Tax Base 60808057
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 9729289
Value Added Tax Total 9729289
Verification Number 1


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