Brenntag Guatemala S.A. Por Cuenta De Kimel Aditivos S.L., 23 AVDA 40-19 ZONA 12, GUATEMALA, Guatemala | Buyer Report — Panjiva
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Brenntag Guatemala S.A. Por Cuenta De Kimel Aditivos S.L.

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Company profile  Buyer company  Guatemala

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Cleaned and organized South American shipments

1 South American shipment available for Brenntag Guatemala S.A. Por Cuenta De Kimel Aditivos S.L.

Date Data Source Supplier Details
2007-04-04
See all 1 south american shipment for Brenntag Guatemala S.A. Por Cuenta De Kimel Aditivos S.L. with Panjiva's South America data add-on.
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See all 1 supplier of Brenntag Guatemala S.A. Por Cuenta De Kimel Aditivos S.L.

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Top suppliers
  1. Kimel De Colombia S.A.
1 supplier available




Contact information for Brenntag Guatemala S.A. Por Cuenta De Kimel Aditivos S.L.

 
Address 23 AVDA 40-19 ZONA 12, GUATEMALA, Guatemala
 
 

       

Sample Bill of Lading

1 shipment record available

Export Declaration Number 3511981109517
Export Declaration Date 2007-04-04
Shipment Date 2007-04-01
Consignee #<JointCompany:0x00000005c3d1b0>
Consignee (Original Format) BRENNTAG GUATEMALA S.A. POR CUENTA DE KIMEL ADITIVOS S.L. 23 AVDA 40-19 ZONA 12
Shipper #<JointCompany:0x000000053b71d0>
Shipper (Original Format) KIMEL DE COLOMBIA S.A. DESTILERIA SAN MARTIN KM 2 CORREGIMIENTO DE ROZO
Shipper Class 2
Shipper Identification 815000599
Shipper Identification Type 2
Shipper User Code 4
Shipper User Code Type 1
Carrier Nationality 580
Declarer SIDECOMEX S.I.A. S.A.
Shipment Origin BUN
Shipment Destination GUATEMALA
Port of Lading Buenaventura (CO)
Transport Method Maritime
Customs Regime Code 1
Customs Administration Code 35
Customs Code 35
HS Code 3101009000
Item Quantity 11200.0
Item Unit KG
Gross Weight (kg) 11464.0
Net Weight (kg) 11200.0
Value of Goods, FOB (USD) $6,176
Value of Goods, FOB (COP) 13410998.72
Commerce Department Office Code 5
Data Code D
Declaration Type 1
Department Code 76520
Export Modality Code 198
Has Special Systems 2
Is Transshipment N
Negotiation Currency Code USD
Number Declared Items 1
Origin Certificate Type 8
Origin Department Position 76
Origin Office 76
Payment Method 1
Record Date 2007-04-01
Shipment Authorization Number 3520020070008126
Shipment Code U


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