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Supply Chain Intelligence about:

Centichem B.V.

Company profile   Netherlands

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Cleaned and organized South American shipments

610 South American shipments available for Centichem B.V.
Date Data Source Customer Details
2023-07-04 Colombia Imports
SUN CHEMICAL COLOMBIA S.A.S.
XXX XXXXXXXX XXXXXX XXXX XXXX XXXXXXXX XXXXXXXXXX XXX X XX X XXXXXXXXX XXXXXXXX XXXX XXXXXX XXXX XXXXXX XXXXXXXXXX XXXXX
2023-07-04 Colombia Imports
SUN CHEMICAL COLOMBIA S.A.S.
XXX XXXXXXXX XXXXXX XXXX XXXX XXXXXXXX XXXXXXXXXX XXX X XX X XXXXXXXXX XXXX XXXXXXXXXXXXX XX XXXXXXXXXXXXXX XXXXXXXXXX X
2023-07-04 Colombia Imports
SUN CHEMICAL COLOMBIA S.A.S.
XXX XXXXXXXX XXXXXX XXXX XXXX XXXXXXXX XXXXXXXXXX XXX X XX X XXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXX XX XXXXXXXXX
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Contact information for Centichem B.V.

 
Address
KORTLAND BUILDING NIEUWE TIENDWEG 1 KRIMPEN
 

 
Top HS Codes
  1. HS 29 - Organic chemicals
  2. HS 39 - Plastics and articles thereof

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Sample Bill of Lading

610 shipment records available

Bill of Lading Number
575013529634
Shipment Date
2023-07-04
Filing Date
2023-07-04
Consignee
Sun Chemical Colombia S.A.S.
Consignee (Original Format)
SUN CHEMICAL COLOMBIA S.A.S. CL 7 D 43 A 99 ED ALMAGRAN OF 208
NIT ID (Original Format)
890908649
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
5
Shipper
Centichem B.V.
Shipper (Original Format)
CENTICHEM B.V. KORTLAND BUILDING NIEUWE TIENDWEG 1
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Netherlands
Transport Method
Maritime
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
2909495000
Goods Shipped
XXX XXXXXXXX XXXXXX XXXX XXXX XXXXXXXX XXXXXXXXXX XXX X XX X XXXXXXXXX XXXXXXXX XXXX XXXXXX XXXX XXXXXX XXXXXXXXXX XXXXX
Item Quantity
7020.0
Item Quantity Unit
KG
Gross Weight (kg)
7668.0
Net Weight (kg)
7020.0
Value of Goods, CIF (USD)
$13,694
Value of Goods, FOB (USD)
$13,238
Freight Cost
451.0
Freight Value
455.52
Insurance Cost
4.52
Total Tax Paid
10905000
Acceptance Date
2023-07-04
Acceptance Number
352023000292661
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
137453
Customs Agent
30
Customs Code
C100
Customs Declaration
35
Customs Value
13693.52
Declaration Type
1
Declarer Verification Number
5
Deposit Code
20950
Destination Providence
5
Document Identifier
413683075
Document Type
N
Exchange Rate
4191.28
Flag Code
434
Identification Formula
35202300029266.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-05-30
Invoice Number
2023.063
Legal Representative Document
800254610.000000
Legal Representative Name
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
Municipality
5001.0
Number Packages
80
Packaging Code
YY
Payment Date
2023-05-30
Payment Form
1
Payment Value
10905000
Preprinted Number
352023000292661
Subheadings
3
Tariff Base
57393377
User Type
23
Value Added Tax Base
57393377
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
10905000
Value Added Tax Total
10905000
Verification Number
4

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