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Supply Chain Intelligence about:

Color Quim Limitada

Company profile   Colombia

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Cleaned and organized South American shipments

81 South American shipments available for Color Quim Limitada
Date Data Source Supplier Details
2008-11-26 Colombia Imports
COLOR QUIM LIMITADA
XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XXXXXXXXXXX X XXXXXXXXXXXX XX XXXXXXXX X XXXXXXXXXXXXX XXXXXXXXXXX XXXXXXX XXXXXXX
2008-11-26 Colombia Imports
COLOR QUIM LIMITADA
XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XXXXXXXX X XXXXXXXX X XXXX XX XXXXXXXXX XXXXXXXXXX X XXXXXXXXX XXXXXXXXXXX XXXXXXXX
2008-11-26 Colombia Imports
COLOR QUIM LIMITADA
XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XXXXXXXX X XXXXXXXX X XXXX XX XXXXXXXXX XXXXXXXXXX X XXXXXXXXX XXXXXXXXXXX XXXXXXXX
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Contact information for Color Quim Limitada

 
Address
CL 45 52 117 HUILA
 
 
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 38 - Chemical products n.e.c.

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Sample Bill of Lading

81 shipment records available

Bill of Lading Number
008000000208
Shipment Date
2008-11-26
Filing Date
2008-11-26
Consignee
Color Quim Limitada
Consignee (Original Format)
COLOR QUIM LIMITADA CL 45 52 117
NIT ID (Original Format)
800219813
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
8
Shipper
Dupont Mexico
Shipper (Original Format)
DU PONT MEXICO, S.A. DE C.V. HOMERO 206 15 CHAPULTEPET MORALES C
Shipper Global HQ
Chemours Group
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
SIA TRADE S.A.
Shipment Origin
Mexico
Port of Lading Country (Original Format)
Mexico
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Mexico
Transport Method
Maritime
Transport Document
3753811-696-0008
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
3815900000
Goods Shipped
XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XXXXXXXXXXX X XXXXXXXXXXXX XX XXXXXXXX X XXXXXXXXXXXXX XXXXXXXXXXX XXXXXXX XXXXXXX
Item Quantity
200.0
Item Quantity Unit
KG
Gross Weight (kg)
208.67
Net Weight (kg)
200.0
Value of Goods, CIF (USD)
$3,187
Value of Goods, FOB (USD)
$3,030
Freight Cost
71.17
Freight Value
156.64
Insurance Cost
15.15
Total Tax Paid
1203000
Acceptance Date
2008-11-26
Acceptance Number
482008000010631
Bank Branch ID
831
Bank ID
23
Customs
6
Customs Agent Consecutive Operation
334760
Customs Agent
1
Customs Code
C100
Customs Declaration
6
Customs Value
3186.64
Declaration Type
1
Declarer Verification Number
5
Deposit Code
14004
Destination Providence
8
Document Identifier
131709859
Document Type
N
Economic Activity
5242
Exchange Rate
2359.26
Flag Code
43
Identification Formula
82008000000000
Import Type
1
Incomex Office
99
Invoice Date
2008-10-29
Invoice Number
7730073938
Legal Representative Document
802016658
Legal Representative Name
SIA TRADE S.A.
Municipality
8001.0
Number Packages
11
Other Costs
70.32
Packaging Code
PK
Payment Date
2008-11-17
Payment Form
1
Payment Value
1203000
Preprinted Number
482008000010631
Subheadings
12
Tariff Base
7518112
Total Paid
1203000
User ID
443
User Type
26
Value Added Tax Base
7518112
Value Added Tax Paid
1203000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1203000
Value Added Tax Total
1203000
Verification Number
9

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