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Supply Chain Intelligence about:

Compania Quimica SA

Company profile   Peru

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Reveal patterns in global trade

Top countries/regions supplied by Compania Quimica SA
Destination Country/Region
  • Ecuador
    341 shipments (95.3%)
  • Brazil
    15 shipments (4.2%)
  • Bolivia
    1 shipments (0.3%)
  • Colombia
    1 shipments (0.3%)

Easy access to trade data

Cleaned and organized South American shipments

342 South American shipments available for Compania Quimica SA
Date Data Source Customer Details
2007-04-12 Colombia Imports
P.V.C. GERFOR S.A.
XX XXXXXXXX XXXXXXXXXXX XXXXXXX XXXXXXXXXXX X XXX XXX XXXX XXX XXXXXXXX XX XXX X XXXXXXX XXXX XX XX XXXXX XXX XXXX XX XX
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Contact information for Compania Quimica SA

 
Address
LIMA
 
 
Top HS Codes
  1. HS 28 - Inorganic chemicals; organic and inorganic compounds of precious metals; of rare earth metals, of radio-active elements and of isotopes
  2. HS 38 - Chemical products n.e.c.

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Sample Bill of Lading

358 shipment records available

Bill of Lading Number
007000000419
Shipment Date
2007-04-12
Filing Date
2007-04-12
Consignee
P.V.C. Gerfor S.A.
Consignee (Original Format)
P.V.C. GERFOR S.A.
NIT ID (Original Format)
860502509
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
76
Shipper
Compania Quimica SA
Shipper (Original Format)
COMPANIA QUIMICA S.A
Carrier (Original Format)
NAVES S.A.
Declarer
ADUANERA GRANCOLOMBIANA SIA LTDA.
Shipment Origin
Peru
Port of Lading Country (Original Format)
Peru
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Peru
Transport Method
Maritime
Transport Document
INOC7030003025
HS Code
3812309000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXX XXXXXXX XXXXXXXXXXX X XXX XXX XXXX XXX XXXXXXXX XX XXX X XXXXXXX XXXX XX XX XXXXX XXX XXXX XX XX
Item Quantity
8000.0
Item Quantity Unit
KG
Gross Weight (kg)
8260.0
Net Weight (kg)
8000.0
Value of Goods, CIF (USD)
$19,363
Value of Goods, FOB (USD)
$18,400
Freight Cost
900.0
Freight Value
963.4
Insurance Cost
18.4
Total Tax Paid
6727527
Acceptance Date
2007-04-09
Acceptance Number
352007100061091
Bank Branch ID
842
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
67265
Customs Agent
27
Customs Code
C100
Customs Declaration
35
Customs Value
19363.4
Declaration Type
1
Declarer Verification Number
3
Deposit Code
20950
Destination Providence
11
Document Identifier
104870618
Document Type
N
Exchange Rate
2171.47
Flag Code
43
Identification Formula
52007100000000
Import Type
1
Incomex Office
99
Invoice Date
2007-03-09
Invoice Number
EX-42-2007
Legal Representative Document
860028026
Legal Representative Name
ADUANERA GRANCOLOMBIANA SIA LTDA.
Municipality
76109.0
Number Packages
400
Other Costs
45.0
Packaging Code
BG
Payment Date
2007-03-21
Payment Form
1
Payment Value
6727527
Preprinted Number
352007100061091
Subheadings
1
Tariff Base
42047042
Total Paid
6727527
Value Added Tax Base
42047042
Value Added Tax Paid
6727527
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
6727527
Value Added Tax Total
6727527
Verification Number
1

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