C.I. Chemical S World Ltda, CL 80 KM 1 PUNTO 5 PARQUE AGROINDUSTRI, Colombia | Buyer Report — Panjiva
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C.I. Chemical S World Ltda

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

109 South American shipments available for C.I. Chemical S World Ltda

Date Data Source Supplier Details
2009-03-08
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2009-03-04
2009-03-01 Colombia Imports C.I. CHEMICAL S WORLD LTDA DO 316792 DECLARACION 1 DE 1;FACTURA(S)=1022823; LOS DEMAS POLIESTERES Y RESINAS EPOXI EN FORMAS PRIMARIAS, POLICARBONAT
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Contact information for C.I. Chemical S World Ltda

 
Address CL 80 KM 1 PUNTO 5 PARQUE AGROINDUSTRI, Colombia
 
 

       

Sample Bill of Lading

109 shipment records available

Bill of Lading Number 009000001166
Shipment Date 2009-03-08
Consignee #<JointCompany:0x00000002727250>
Consignee (Original Format) C.I. CHEMICAL S WORLD LTDA CL 80 KM 1 PUNTO 5 PARQUE AGROINDUSTRI
NIT ID (Original Format) 830099055
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 13
Shipper #<JointCompany:0x000000026e3528>
Shipper (Original Format) UNIVAR EXPORT SERVICES 2500 N.W. 29TH MANOR POMPANO BEACH
Shipper Global HQ Univar Usa Inc Gs&E
Shipper Domestic HQ Univar Usa Inc Gs&E
Carrier MRIA - Maritrans Shipping
Carrier (Original Format) MARITRANS LTDA.
Declarer AQUA SIA S.A.
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale United States
Transport Method Maritime
Transport Document BL-USMIA-0019445
HS Code 2909430000
Goods Shipped D.O.5209 NOS ACOGEMOS AL DECRETO 3803 DE OCTUBRE 31 DEL 2006, MINISTERIO DECOMERCIO EXTERIOR.ETERES, ETERES-ALCOHOLES, E
Item Quantity 14878.0
Item Quantity Unit KG
Gross Weight (kg) 16329.0
Net Weight (kg) 14878.0
Value of Goods, CIF (USD) $23,756
Value of Goods, FOB (USD) $22,506
Freight Cost 1150.0
Freight Value 1249.51
Insurance Cost 49.51
Total Tax Paid 13324000
Acceptance Date 2009-03-09
Acceptance Number 482009000052048
Bank Branch ID 204
Bank ID 1
Customs 6
Customs Agent Consecutive Operation 80870
Customs Agent 2
Customs Code C100
Customs Declaration 6
Customs Value 23755.53
Declaration Type 1
Declarer Verification Number 3
Deposit Code 14004
Destination Providence 13
Document Identifier 135925353
Document Type N
Economic Activity 5190
Exchange Rate 2572.92
Filing Date 2009-03-09
Flag Code 434
Identification Formula 82009000000000
Import Type 1
Incomex Office 99
Invoice Date 2009-02-26
Invoice Number 81065
Legal Representative Document 830508385
Legal Representative Name AQUA SIA S.A.
Municipality 13001.0
Number Packages 1
Other Costs 50.0
Packaging Code YY
Payment Date 2009-03-03
Payment Form 1
Payment Value 13324000
Preprinted Number 482009000052048
Subheadings 1
Tariff Base 61121078
Tariff Paid 3056000
Tariff Percentage 5.0
Tariff Subtotal 3056000
Tariff Total 3056000
Total Paid 13324000
User ID 487
User Type 26
Value Added Tax Base 64177078
Value Added Tax Paid 10268000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 10268000
Value Added Tax Total 10268000
Verification Number 8


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