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Supply Chain Intelligence about:

Contimont S.A.

Company profile   Uruguay

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Cleaned and organized South American shipments

154 South American shipments available for Contimont S.A.
Date Data Source Customer Details
2014-02-10 Colombia Imports
CLARIANT COLOMBIA S.A.
XXX XXXXXXXX XXX XXXXXX XXX XXXXXX XXXXXXXX XXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXXXX XXX
2014-03-25 Colombia Imports
TECNOQUIM S.A.
XX XXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXX XXXX XXX
2014-06-11 Colombia Imports
MERQUIMIA COLOMBIA SA
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXXX XXXXXX XXXX XXXXXX XXX XXXXX XXX XXXXXXXX XX X
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Contact information for Contimont S.A.

 
Address
CORPORATIONS.A. PLAZA CAGANCHA 1145 PISO 4 MONTEVIDEO - URUGUAY
 
 
Top HS Codes
  1. HS 34 - Soap, organic surface-active agents; washing, lubricating, polishing or scouring preparations; artificial or prepared waxes, candles and similar articles, modelling pastes, dental waxes and dental preparations with a basis of plaster
  2. HS 29 - Organic chemicals
  3. HS 38 - Chemical products n.e.c.
  4. HS 28 - Inorganic chemicals; organic and inorganic compounds of precious metals; of rare earth metals, of radio-active elements and of isotopes

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Sample Bill of Lading

160 shipment records available

Bill of Lading Number
575004976882
Shipment Date
2014-02-10
Filing Date
2014-02-10
Consignee
Clariant Colombia SA
Consignee (Original Format)
CLARIANT COLOMBIA S.A. AUT MEDELLIN KM 2 5 VIA PARCELAS 1 KM
NIT ID (Original Format)
830011337
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
25
Shipper
Contimont S.A.
Shipper (Original Format)
CONTIMONT S.A. PLAZA CAGANCHA NO. 1145 PISO 4TO
Carrier (Original Format)
NAVES S.A.
Declarer
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Uruguay
Transport Method
Maritime
Transport Document
HJSCSHSS3B903300
HS Code
3402121000
Goods Shipped
XXX XXXXXXXX XXX XXXXXX XXX XXXXXX XXXXXXXX XXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXXXX XXX
Item Quantity
16000.0
Item Quantity Unit
KG
Gross Weight (kg)
16760.0
Net Weight (kg)
16000.0
Value of Goods, CIF (USD)
$42,804
Value of Goods, FOB (USD)
$40,770
Freight Cost
1950.0
Freight Value
2034.46
Insurance Cost
24.46
Total Tax Paid
28711000
Acceptance Date
2014-02-08
Acceptance Number
352014000044777
Bank Branch ID
30
Bank ID
23
Customs
35
Customs Agent Consecutive Operation
816436
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
42804.38
Declaration Type
1
Declarer Verification Number
5
Deposit Code
25136
Destination Providence
25
Document Identifier
222630266
Document Type
N
Economic Activity
5153
Exchange Rate
2008.26
Flag Code
215
Identification Formula
52014000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-12-29
Invoice Number
INV13721
Legal Representative Document
800254610
Legal Representative Name
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
Municipality
25214.0
Number Packages
80
Other Costs
60.0
Packaging Code
DR
Payment Date
2013-12-29
Payment Form
1
Payment Value
28711000
Preprinted Number
352014000044777
Subheadings
1
Tariff Base
85962324
Tariff Percentage
15.0
Tariff Subtotal
12894000
Tariff Total
12894000
User Type
23
Value Added Tax Base
98856324
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
15817000
Value Added Tax Total
15817000
Verification Number
5

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