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Supply Chain Intelligence about:

Carboclor S.A.

Company profile   Argentina

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Cleaned and organized South American shipments

86 South American shipments available for Carboclor S.A.
Date Data Source Customer Details
2017-01-17 Colombia Imports
CHEMIWORLD SAS
X XX X XX XXXXXXXXX XXXXXX XXX XXXX XX XXXX XXXXXXXXX XXXXXXXXX XXXXX XXXX XXXXXXX XXXXXX
2017-03-22 Colombia Imports
CHEMIWORLD SAS
X XX X XX XXXXXXXXX XXXXXX XX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XX XXXXXXXX XX
2017-04-10 Colombia Imports
CHEMIWORLD SAS
X XX X XX XXXXXXXXX XXXXXX XX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXXXXXX XXXXXXX XX XX XXXX
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Contact information for Carboclor S.A.

 
Address
J.A. DEL VALLE LARRABURE 174 (B2804 BUENOS AIRES
 
 

Sample Bill of Lading

86 shipment records available

Bill of Lading Number
575007531184
Shipment Date
2017-01-17
Filing Date
2017-01-17
Consignee
Chemiworld Sas
Consignee (Original Format)
CHEMIWORLD SAS CR 7 156 10 OF 2104 A TO KRYSTAL
NIT ID (Original Format)
900371573
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Carboclor S.A.
Shipper (Original Format)
CARBOCLOR S.A. J.A. DEL VALLE LARRABURE 174 (2804)
Carrier (Original Format)
NAVENAL LTDA
Declarer
AGENCIA DE ADUANAS AQUASIA S.A.S NIVEL 2
Shipment Origin
Argentina
Port of Lading Country (Original Format)
Argentina
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Argentina
Transport Method
Maritime
Transport Document
NYKSBUES03381300
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
2914120000
Goods Shipped
X XX X XX XXXXXXXXX XXXXXX XXX XXXX XX XXXX XXXXXXXXX XXXXXXXXX XXXXX XXXX XXXXXXX XXXXXX
Item Quantity
19200.0
Item Quantity Unit
KG
Gross Weight (kg)
19200.0
Net Weight (kg)
19200.0
Value of Goods, CIF (USD)
$21,561
Value of Goods, FOB (USD)
$16,838
Freight Cost
4700.0
Freight Value
4722.45
Insurance Cost
22.45
Total Tax Paid
12004000
Acceptance Date
2017-01-17
Acceptance Number
482017000026902
Annual License
2016
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
205881
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
21560.85
Declaration Type
1
Declarer Verification Number
3
Deposit Code
7201
Destination Providence
11
Document Identifier
278683880
Document Type
L
Exchange Rate
2930.19
Flag Code
434
Identification Formula
82017000000000
Import Type
1
Incomex Office
3
Invoice Date
2016-12-15
Invoice Number
0150-00002908
Legal Representative Document
830508385
Legal Representative Name
AGENCIA DE ADUANAS AQUASIA S.A.S NIVEL 2
License Number
21845971
Municipality
11001.0
Number Packages
1
Packaging Code
VL
Payment Date
2016-12-24
Payment Form
1
Payment Value
12004000
Preprinted Number
482017000026902
Subheadings
1
Tariff Base
63177387
User Type
23
Value Added Tax Base
63177387
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
12004000
Value Added Tax Total
12004000
Verification Number
1