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Supply Chain Intelligence about:

Contimont S.A.

Company profile   Uruguay

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Cleaned and organized South American shipments

203 South American shipments available for Contimont S.A.
Date Data Source Customer Details
2018-10-05 Colombia Imports
GROW CHEMICAL GROUP S.A.
XX XXXXXXXXX XXXXXXX XXXXXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XX
2018-10-25 Colombia Imports
DISAN COLOMBIA S.A
XXXXXX XXX XXX XX XXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX X XXXXXXXXXXX
2018-10-25 Colombia Imports
DISAN COLOMBIA S.A
XXXXXX XXX XXX XX XXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX X XXXXXXXXXXX
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Contact information for Contimont S.A.

 
Address
RUTA 8 KM 17.500 EDIF.310 OF. 2 Y 3 MONTEVIDEO
 
 
Top HS Codes
  1. HS 29 - Organic chemicals
  2. 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
  3. HS 38 - Chemical products n.e.c.
  4. HS 27 - Mineral fuels, mineral oils and products of their distillation; bituminous substances; mineral waxes
  5. HS 31 - Fertilizers

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Sample Bill of Lading

207 shipment records available

Bill of Lading Number
575009359017
Shipment Date
2018-10-05
Filing Date
2018-10-05
Consignee
Grow Chemical Group S.A.
Consignee (Original Format)
GROW CHEMICAL GROUP S.A. PAR INDUSTRIAL LA NUBIA 1 BG 9
NIT ID (Original Format)
805007059
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
76
Shipper
Contimont S.A.
Shipper (Original Format)
CONTIMONT S.A. RUTA 8 KM 17-500 EDIF 310 OF 2 Y 3
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS SERVICIOS INTEGRADOS DE COMERCIO EXTERIO
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
ONEYSH8AR6645700
HS Code
3402119000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XX
Item Quantity
36480.0
Item Quantity Unit
KG
Gross Weight (kg)
38076.0
Net Weight (kg)
36480.0
Value of Goods, CIF (USD)
$53,108
Value of Goods, FOB (USD)
$48,866
Freight Cost
4016.26
Freight Value
4241.85
Insurance Cost
15.59
Total Tax Paid
58508000
Acceptance Date
2018-10-05
Acceptance Number
352018000436572
Annual License
2018
Bank Branch ID
843
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
14286
Customs Agent
26
Customs Code
C100
Customs Declaration
35
Customs Value
53108.27
Declaration Type
1
Declarer Verification Number
5
Deposit Code
20950
Destination Providence
76
Document Identifier
313493163
Document Type
R
Exchange Rate
2989.58
Flag Code
434
Identification Formula
35201800043657
Import Type
1
Incomex Office
3
Invoice Date
2018-09-10
Invoice Number
COL-18031-INV
Legal Representative Document
890322590
Legal Representative Name
AGENCIA DE ADUANAS SERVICIOS INTEGRADOS DE COMERCIO EXTERIO
License Number
50004833
Municipality
76001.0
Number Packages
228
Other Costs
210.0
Packaging Code
DR
Payment Date
2018-08-30
Payment Form
1
Payment Value
58508000
Preprinted Number
352018000436572
Subheadings
1
Tariff Base
158771422
Tariff Paid
23816000
Tariff Percentage
15.0
Tariff Subtotal
23816000
Tariff Total
23816000
Total Paid
58508000
User Type
23
Value Added Tax Base
182587422
Value Added Tax Paid
34692000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
34692000
Value Added Tax Total
34692000
Verification Number
8

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