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Supply Chain Intelligence about:

Croda Inc.

Company profile   United States

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Cleaned and organized South American shipments

201 South American shipments available for Croda Inc.
Date Data Source Customer Details
2007-04-16 Colombia Imports
QUALA S.A. UAP 0370
XXXXXXXXXX XXX XXXXX XX XXXXXX XXXXXXXXXXXXX XXX XX XX XXXX XXXXX XX XXXX XXXXXXXX X XXXXXXXX XXXXXXXXXXXXXX XXXXX XXXXX
2007-04-17 Colombia Imports
W-L LLC
XXX XXXXXXXXX XXXX XXXXXXX XXXXXXXXX XXXXXXXXX X XXX XXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXX XXXXXXXX X XXXXXXXXXX X XXXXXXX
2007-04-17 Colombia Imports
W-L LLC
XXX XXXXXXXXX XXXX XXXXXX X XXXXX XXXXXXXXXXXX X XXXXX XXXXXXXXXXX XXX XXXXXXX XXX XXXXX X XXXXXX XXX XXXXXXXX X XXXX X
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Contact information for Croda Inc.

 
Address
COLUMBIA U.S.A.
 

 
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 38 - Chemical products n.e.c.
  3. HS 29 - Organic chemicals
  4. HS 39 - Plastics and articles thereof
  5. HS 15 - Animal or vegetable fats and oils and their cleavage products; prepared animal fats; animal or vegetable waxes

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Sample Bill of Lading

864 shipment records available

Bill of Lading Number
007100001663
Shipment Date
2007-04-16
Filing Date
2007-04-16
Consignee
Quala S.A. Uap 0370
Consignee (Original Format)
QUALA S.A. UAP 0370
NIT ID (Original Format)
860074450
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
13
Shipper
Croda Inc.
Shipper (Original Format)
CRODA INC.
Shipper Global HQ
Croda Inc.
Shipper Domestic HQ
Croda Inc.
Carrier (Original Format)
NAVEGAR E.U.
Declarer
ALMACENES GRALES. DE DEPOSITO ALMAVIVA S.A.
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
PCA738209
HS Code
3402129000
Goods Shipped
XXXXXXXXXX XXX XXXXX XX XXXXXX XXXXXXXXXXXXX XXX XX XX XXXX XXXXX XX XXXX XXXXXXXX X XXXXXXXX XXXXXXXXXXXXXX XXXXX XXXXX
Item Quantity
150.0
Item Quantity Unit
KG
Gross Weight (kg)
165.0
Net Weight (kg)
150.0
Value of Goods, CIF (USD)
$1,417
Value of Goods, FOB (USD)
$1,359
Freight Cost
45.0
Freight Value
57.98
Insurance Cost
0.98
Total Tax Paid
1027695
Acceptance Date
2007-04-13
Acceptance Number
62007100098503
Annual License
2007
Bank Branch ID
831
Bank ID
23
Customs
6
Customs Agent Consecutive Operation
220875
Customs Agent
1
Customs Code
C100
Customs Declaration
6
Customs Value
1416.98
Declaration Type
1
Declarer Verification Number
8
Deposit Code
14004
Destination Providence
25
Document Identifier
105177244
Document Type
R
Exchange Rate
2171.47
Flag Code
221
Identification Formula
2007100100000
Import Type
1
Incomex Office
3
Invoice Date
2007-03-12
Invoice Number
40028092
Legal Representative Document
860002153
Legal Representative Name
ALMACENES GRALES. DE DEPOSITO ALMAVIVA S.A.
License Number
20125917
Municipality
13001.0
Number Packages
1
Other Costs
12.0
Packaging Code
PK
Payment Date
2007-03-19
Payment Form
1
Payment Value
1027695
Preprinted Number
62007100098503
Subheadings
1
Tariff Base
3076930
Tariff Paid
461540
Tariff Percentage
15.0
Tariff Subtotal
461540
Tariff Total
461540
Total Paid
1027695
Value Added Tax Base
3538470
Value Added Tax Paid
566155
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
566155
Value Added Tax Total
566155
Verification Number
7

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