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Supply Chain Intelligence about:

Covestro (Netherlands) B.V

Company profile   Netherlands

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Cleaned and organized South American shipments

133 South American shipments available for Covestro (Netherlands) B.V
Date Data Source Customer Details
2023-04-24 Colombia Imports
COMPAnIA GLOBAL DE PINTURAS S.A.S. Y QUE TAMBIEN PUEDE GIRA
XXX XXXXXXXXXXXXXXXX XXX XXXXXX XXXXX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXX XX XXXXXX XXXX XXXXXX XXXXXXXXX XXXXX X
2023-04-17 Colombia Imports
SUN CHEMICAL COLOMBIA S.A.S.
XXX XXXXXXXX XXXXXXXX XXXXXXXXXX XXX X XX X XX XXXXXXXX XXXXXXXXX XXXXXXXXXX XXXX XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX
2023-04-27 Colombia Imports
SUN CHEMICAL COLOMBIA S.A.S.
XXX XXXXXXXX XXXXXX XXXX XXXX XXXXXXXX XXXXXXXXXX XXX X XX X XXXXXXXXX XXXXXXX XX XXXXXXXXXXXX XXXXXXXXXXXX XXXXXX XXXXX
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Contact information for Covestro (Netherlands) B.V

 
Address
URMONDERBAAN 22 6167 RD GELEEN GELEEN
 
 

Sample Bill of Lading

133 shipment records available

Bill of Lading Number
575013311764
Shipment Date
2023-04-24
Filing Date
2023-04-24
Consignee
Compaqia Global De Pinturas S.A.S. Y Que Tambien Puede Girar
Consignee (Original Format)
COMPAnIA GLOBAL DE PINTURAS S.A.S. Y QUE TAMBIEN PUEDE GIRA CL 19 A 43 B 41
NIT ID (Original Format)
890900148
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
5
Shipper
Covestro (Netherlands) B.V
Shipper (Original Format)
Covestro (Netherlands) B.V. Urmonderbaan 22 6167 RD GELEEN NETH
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Netherlands
Transport Method
Maritime
Transport Document
BCN/CTG/05716
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
3907990000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX XXXXX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXX XX XXXXXX XXXX XXXXXX XXXXXXXXX XXXXX X
Item Quantity
3200.0
Item Quantity Unit
KG
Gross Weight (kg)
3579.84
Net Weight (kg)
3200.0
Value of Goods, CIF (USD)
$16,340
Value of Goods, FOB (USD)
$15,779
Freight Cost
559.47
Freight Value
560.52
Insurance Cost
1.05
Total Tax Paid
14082000
Acceptance Date
2023-04-24
Acceptance Number
482023000242524
Annual License
2022
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
143323
Customs Agent
30
Customs Code
C100
Customs Declaration
48
Customs Value
16339.77
Declaration Type
1
Declarer Verification Number
1
Deposit Code
7201
Destination Providence
5
Document Identifier
409875476
Document Type
R
Exchange Rate
4535.78
Flag Code
232
Identification Formula
48202300024252.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-03-15
Invoice Number
8433005556
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
License Number
50179333.000000
Municipality
5001.0
Number Packages
4
Packaging Code
DR
Payment Date
2023-04-02
Payment Form
1
Payment Value
14082000
Preprinted Number
482023000242524
Subheadings
1
Tariff Base
74113602
User Type
23
Value Added Tax Base
74113602
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
14082000
Value Added Tax Total
14082000
Verification Number
1