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Supply Chain Intelligence about:

C.N.C. International L.P

Company profile   United States

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Cleaned and organized South American shipments

66 South American shipments available for C.N.C. International L.P
Date Data Source Customer Details
2020-04-25 Colombia Imports
MEXICHEM RESINAS COLOMBIA S.A. S.
XX XXXXXXXXX XXXXXXXXXXX XXX XXXXXX XXX XXX XXXXXX XXXXXXXXXXXX XXX XXXXXXXX XX XXXXXX XXX
2020-09-11 Colombia Imports
MEXICHEM RESINAS COLOMBIA S.A. S.
XX XXXXXXXXX XXXXXXXXXXX XX X XXXXXX XXX XXX XXXXXX XXXXXXXXXXXX XXX XXXXXXXX XX XXXXXX X
2020-09-11 Colombia Imports
MEXICHEM RESINAS COLOMBIA S.A. S.
XX XXXXXXXXX XXXXXXXXXXX XX X XXXXXX XXX XXX XXXXXX XXXXXXXXXXXX XXX XXXXXXXX XX XXXXXX XX
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Contact information for C.N.C. International L.P

 
Address
20 PRIVILEGE STREET PO BOX 3000, RI WOONSOCKET
 
 
Top products
  1. defoamer
Top HS Codes
  1. HS 38 - Chemical products n.e.c.

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Sample Bill of Lading

66 shipment records available

Bill of Lading Number
575010816532
Shipment Date
2020-04-25
Filing Date
2020-04-25
Consignee
Mexichem Resinas Colombia S.A.S
Consignee (Original Format)
MEXICHEM RESINAS COLOMBIA S.A. S. ZN INDUSTRIAL DE MAMONAL KM 8
NIT ID (Original Format)
860007277
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
13
Shipper
C.N.C. International L.P
Shipper (Original Format)
C.N.C. INTERNATIONAL L.P 20 PRIVILEGE STREET PO BOX 3000, RI
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS MERCO S.A NIVEL 1
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
SUDU20001AMQJ001
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
3824999900
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXX XXX XXXXXX XXX XXX XXXXXX XXXXXXXXXXXX XXX XXXXXXXX XX XXXXXX XXX
Item Quantity
2721.6
Item Quantity Unit
KG
Gross Weight (kg)
3015.0
Net Weight (kg)
2721.6
Value of Goods, CIF (USD)
$10,955
Value of Goods, FOB (USD)
$10,613
Freight Cost
279.3
Freight Value
342.05
Insurance Cost
2.75
Total Tax Paid
8207000
Acceptance Date
2020-04-25
Acceptance Number
482020000242947
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
101680
Customs Code
C100
Customs Declaration
48
Customs Value
10955.23
Declaration Type
1
Declarer Verification Number
3
Deposit Code
3301
Destination Providence
13
Document Identifier
341514350
Document Type
N
Exchange Rate
3942.92
Flag Code
351
Identification Formula
48202000024294
Import Type
1
Incomex Office
99
Invoice Date
2020-04-02
Invoice Number
23452
Legal Representative Document
800227414
Legal Representative Name
AGENCIA DE ADUANAS MERCO S.A NIVEL 1
Municipality
13001.0
Number Packages
50
Other Costs
60.0
Packaging Code
PK
Payment Date
2020-04-08
Payment Form
10
Payment Value
8207000
Preprinted Number
482020000242947
Subheadings
1
Tariff Base
43195595
User Type
23
Value Added Tax Base
43195595
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8207000
Value Added Tax Total
8207000
Verification Number
5

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