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Supply Chain Intelligence about:

Chemplex Industries Inc.

Company profile   United States

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Cleaned and organized South American shipments

51 South American shipments available for Chemplex Industries Inc.
Date Data Source Customer Details
2021-09-13 Colombia Imports
INDUSTRIA Y TECNOLOGIA SYMTEK S.A.S.
XX XXXXXXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXXX XXX XXXXXXXX XX XXXXXXX
2022-02-09 Colombia Imports
INDUSTRIA Y TECNOLOGIA SYMTEK S.A.S.
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXXXXX XX XXXX XX XXXXXXX XXXXXXXX XX XXXXX
2022-02-07 Colombia Imports
INDUSTRIA Y TECNOLOGIA SYMTEK S.A.S.
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XXXXXX XXXXXXXXX XXXXXXX XX XXXXXX XXXXXXXXXXX
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Contact information for Chemplex Industries Inc.

 
Address
2820 SW 42 AVE, FL 34990 PALM CITY
 
 

Sample Bill of Lading

51 shipment records available

Bill of Lading Number
575011785263
Shipment Date
2021-09-13
Filing Date
2021-09-13
Consignee
Industria Y Tecnologia Symtek S.A.S.
Consignee (Original Format)
INDUSTRIA Y TECNOLOGIA SYMTEK S.A.S. CR 22 86 A 04 BRR POLO CLUB
NIT ID (Original Format)
830106672
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Chemplex Industries Inc.
Shipper (Original Format)
CHEMPLEX INDUSTRIES INC. 2820 SW 42ND AVE PALM CITY , FL 349
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
T202109421
Industry - GICS
[#<GicsCode id: 88, gics_code: "15102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Construction Materials">]
HS Code
3824500000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXXX XXX XXXXXXXX XX XXXXXXX
Item Quantity
1.77
Item Quantity Unit
KG
Gross Weight (kg)
1.97
Net Weight (kg)
1.77
Value of Goods, CIF (USD)
$166
Value of Goods, FOB (USD)
$158
Freight Cost
4.13
Freight Value
7.7
Insurance Cost
0.55
Total Tax Paid
159000
Acceptance Date
2021-09-13
Acceptance Number
32021001062900
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
756534
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
165.63
Declaration Type
1
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
11
Document Identifier
373344495
Document Type
N
Exchange Rate
3829.72
Flag Code
249
Identification Formula
3.20210010629E13
Import Type
1
Incomex Office
99
Invoice Date
2021-08-05
Invoice Number
00103465
Legal Representative Document
830147508.000000
Legal Representative Name
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A NIVEL 2
Municipality
11001.0
Number Packages
1
Other Costs
3.02
Packaging Code
PK
Payment Date
2021-09-10
Payment Form
8
Payment Value
159000
Preprinted Number
32021001062900
Subheadings
4
Tariff Base
634317
Tariff Percentage
5.0
Tariff Subtotal
32000
Tariff Total
32000
User Type
23
Value Added Tax Base
666317
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
127000
Value Added Tax Total
127000