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Supply Chain Intelligence about:

Colespumas Antioquia S . A . S

Company profile   Colombia

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Cleaned and organized South American shipments

67 South American shipments available for Colespumas Antioquia S . A . S
Date Data Source Supplier Details
2022-12-02 Colombia Imports
COLESPUMAS ANTIOQUIA S . A . S
XX XXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXX XXXXXXXXXXXXXXXXXXXX XX XXXXXXXX
2022-11-01 Colombia Imports
COLESPUMAS ANTIOQUIA S . A . S
XX XXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXX XXXXXXXXXXXXXXXXXXXXX XX XXXXXXXXXXXX XXXXXXXX XXXX
2022-11-26 Colombia Imports
COLESPUMAS ANTIOQUIA S . A . S
XX XXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXX XXXXXXXXXXXXXXXXXXXX XX XXXXXXXXX XXXXXXXX XXXXXXX
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Contact information for Colespumas Antioquia S . A . S

 
Address
CR 55 A 45 A 75 BOYACA
 
 
Top HS Codes
  1. HS 39 - Plastics and articles thereof
  2. HS 29 - Organic chemicals

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Sample Bill of Lading

67 shipment records available

Bill of Lading Number
2444
Shipment Date
2022-12-02
Filing Date
2022-12-02
Consignee
Colespumas Antioquia S . A . S
Consignee (Original Format)
COLESPUMAS ANTIOQUIA S . A . S CR 55 A 45 A 75
NIT ID (Original Format)
900327921
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
5
Shipper
Ningbo Pangs Chem Co., Ltd.
Shipper (Original Format)
NINGBO PANGS CHEM CO, LTD FLOOR 21, BUILDING NO.11, XIN TIAN
Carrier (Original Format)
COMPAnIA NACIONAL DE CARGA CONALCA S A S
Declarer
AGENCIA DE ADUANAS ASESORIAS Y SERVICIOS ADUANEROS DE COLOMB
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
China
Transport Method
Truck
Transport Document
TAXF20002300-KEY
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
2929101000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXX XXXXXXXXXXXXXXXXXXXX XX XXXXXXXX
Item Quantity
17000.0
Item Quantity Unit
KG
Gross Weight (kg)
18292.0
Net Weight (kg)
17000.0
Value of Goods, CIF (USD)
$49,893
Value of Goods, FOB (USD)
$48,173
Freight Cost
1530.0
Freight Value
1720.4
Insurance Cost
22.1
Total Tax Paid
46222000
Acceptance Date
2022-12-02
Acceptance Number
902022000203151
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
421577
Customs Agent
1
Customs Code
C200
Customs Declaration
90
Customs Value
49893.3
Declaration Type
1
Declarer Verification Number
2
Deposit Code
621
Destination Providence
5
Document Identifier
402508911
Document Type
N
Exchange Rate
4875.91
Flag Code
169
Identification Formula
9.0202200020315E13
Import Type
1
Incomex Office
99
Invoice Date
2022-09-30
Invoice Number
NFTZ2022117
Legal Representative Document
890404619.000000
Legal Representative Name
AGENCIA DE ADUANAS ASESORIAS Y SERVICIOS ADUANEROS DE COLOMB
Municipality
5360.0
Number Packages
68
Other Costs
168.3
Packaging Code
DR
Payment Date
2022-10-06
Payment Form
1
Payment Value
46222000
Preprinted Number
902022000203151
Subheadings
1
Tariff Base
243275240
User Type
23
Value Added Tax Base
243275240
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
46222000
Value Added Tax Total
46222000
Verification Number
5

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