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Supply Chain Intelligence about:

Cheminova Ltda

Company profile   Colombia

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Cleaned and organized South American shipments

65 South American shipments available for Cheminova Ltda
Date Data Source Supplier Details
2009-12-18 Colombia Imports
CHEMINOVA LTDA
XXXXXXXXXXXXXXXXX XXXXXXXX XXXXXXX XXXXX XXXX XX XXXXXXXXXXXXXXXXXXX XXXXXXX XXXXXXXXXXXXXX XXXXXX XXXXXXX XXXXXXXXXXXXX
2010-01-27 Colombia Imports
CHEMINOVA LTDA
XXXXXXXXXXX XXXXXXXXX XXXXXXX XX XXXXXXXX XXXX XXX XX XXX XX XXX XXXXXXXX X XX XXXXXXXX XXXXXXX XX XX XX XXXX XXXXXXXXXX
2010-01-27 Colombia Imports
CHEMINOVA LTDA
XXXXXXXXXXX XXXXXXXXX XXXXXXX XX XXXXXXXX XXXX XXX XX XXX XX XXX XXXXXXXX X XX XXXXXXXX XXXXXXX XX XX XX XXXX XXXXXXXXXX
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Contact information for Cheminova Ltda

 
Address
CR 47 A 22 A 72 AP 302 BRR QUINTA P CUNDINAMARCA
 
 
Top HS Codes
  1. HS 32 - Tanning or dyeing extracts; tannins and their derivatives; dyes, pigments and other colouring matter; paints, varnishes; putty, other mastics; inks
  2. HS 28 - Inorganic chemicals; organic and inorganic compounds of precious metals; of rare earth metals, of radio-active elements and of isotopes
  3. HS 39 - Plastics and articles thereof
  4. HS 29 - Organic chemicals

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Sample Bill of Lading

65 shipment records available

Bill of Lading Number
575000928106
Shipment Date
2009-12-18
Filing Date
2009-12-18
Consignee
Cheminova Ltda
Consignee (Original Format)
CHEMINOVA LTDA CR 47 A 22 A 72 AP 302 BRR QUINTA P
NIT ID (Original Format)
830110534
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
13
Shipper
Synthesia International S.L.U.
Shipper (Original Format)
SYNTHESIA INTERNACIONAL S.L.U. CONDE BORREL 62
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1.
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Spain
Transport Method
Maritime
Transport Document
363007962
HS Code
3909300010
Goods Shipped
XXXXXXXXXXXXXXXXX XXXXXXXX XXXXXXX XXXXX XXXX XX XXXXXXXXXXXXXXXXXXX XXXXXXX XXXXXXXXXXXXXX XXXXXX XXXXXXX XXXXXXXXXXXXX
Item Quantity
960.0
Item Quantity Unit
KG
Gross Weight (kg)
1019.29
Net Weight (kg)
960.0
Value of Goods, CIF (USD)
$4,163
Value of Goods, FOB (USD)
$3,965
Freight Cost
113.42
Freight Value
197.76
Insurance Cost
63.98
Total Tax Paid
1343000
Acceptance Date
2009-12-18
Acceptance Number
482009000295342
Bank Branch ID
204
Bank ID
1
Customs
6
Customs Agent Consecutive Operation
110982
Customs Agent
10
Customs Code
C136
Customs Declaration
6
Customs Value
4162.56
Declaration Type
1
Declarer Verification Number
6
Deposit Code
14004
Destination Providence
11
Document Identifier
150781616
Document Type
N
Economic Activity
5153
Exchange Rate
2016.17
Flag Code
386
Identification Formula
82009000000000
Import Type
1
Incomex Office
99
Invoice Date
2009-10-19
Invoice Number
10000186
Legal Representative Document
830098132
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1.
Municipality
13001.0
Number Packages
2
Other Costs
20.36
Packaging Code
PK
Payment Date
2009-11-09
Payment Form
1
Payment Value
1343000
Preprinted Number
482009000295342
Subheadings
2
Tariff Base
8392429
Total Paid
1343000
User ID
442
User Type
26
Value Added Tax Base
8392429
Value Added Tax Paid
1343000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1343000
Value Added Tax Total
1343000
Verification Number
3

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