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Supply Chain Intelligence about:

Disperquimica S.A.

Company profile   Colombia

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Cleaned and organized South American shipments

112 South American shipments available for Disperquimica S.A.
Date Data Source Supplier Details
2011-02-14 Colombia Imports
DISPERQUIMICA S.A.
XX XXXXXXXXXX XXXXXXX XXXXXXX X XX XX XXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXXX XXX XXXXXX XXXX
2011-07-13 Colombia Imports
DISPERQUIMICA S.A.
XX XXXXXXXXX XXXXXXX XXXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXX XXXXX XXXXXX XXXXXXXXXXXXX XXXX
2009-10-21 Colombia Imports
DISPERQUIMICA S.A.
XX XXXXXX XX XXXXXX X XXX XX XXXXXXX X XX X XXXXXXX X XXX XX XX XXXX XXXX XX XXXXX XXXXXXXX XXXXXXXX XXXXXXXXXX XX XXXXX
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Contact information for Disperquimica S.A.

 
Address
UN IND EL COFRE LOTE NUEVE KM DOS TIMBA
 
 
Top HS Codes
  1. HS 39 - Plastics and articles thereof
  2. HS 38 - Chemical products n.e.c.
  3. HS 28 - Inorganic chemicals; organic and inorganic compounds of precious metals; of rare earth metals, of radio-active elements and of isotopes
  4. HS 29 - Organic chemicals
  5. HS 32 - Tanning or dyeing extracts; tannins and their derivatives; dyes, pigments and other colouring matter; paints, varnishes; putty, other mastics; inks

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Sample Bill of Lading

112 shipment records available

Bill of Lading Number
103314
Shipment Date
2011-02-14
Filing Date
2011-02-14
Consignee
Disperquimica S.A.
Consignee (Original Format)
DISPERQUIMICA S.A. UN IND EL COFRE LOTE NUEVE KM DOS TIMBA
NIT ID (Original Format)
817001696
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
19
Shipper
Bussetti & Co. Gesmbh
Shipper (Original Format)
BUSSETTI & CO GESMBH A-1170 WIEN/VIENNA, ROTZERGASSE 57
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS CORAL VISION LTDA. NIVEL 1
Shipment Origin
United Kingdom
Port of Lading Country (Original Format)
Germany
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Austria
Transport Method
Maritime
Transport Document
916103314
HS Code
3402139000
Goods Shipped
XX XXXXXXXXXX XXXXXXX XXXXXXX X XX XX XXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXXX XXX XXXXXX XXXX
Item Quantity
1950.0
Item Quantity Unit
KG
Gross Weight (kg)
2140.0
Net Weight (kg)
1950.0
Value of Goods, CIF (USD)
$6,190
Value of Goods, FOB (USD)
$4,512
Freight Cost
1261.15
Freight Value
1677.39
Insurance Cost
6.34
Total Tax Paid
3852000
Acceptance Date
2011-02-14
Acceptance Number
482011000047060
Bank Branch ID
831
Bank ID
23
Customs
48
Customs Agent Consecutive Operation
473750
Customs Agent
1
Customs Code
C200
Customs Declaration
48
Customs Value
6189.76
Declaration Type
4
Declarer Verification Number
4
Deposit Code
4
Destination Providence
68
Document Identifier
173463336
Document Type
N
Economic Activity
2429
Exchange Rate
1863.03
Flag Code
23
Identification Formula
82011000000000
Import Type
1
Incomex Office
99
Invoice Date
2010-12-14
Invoice Number
F1012199R
Legal Representative Document
800254476
Legal Representative Name
AGENCIA DE ADUANAS CORAL VISION LTDA. NIVEL 1
Municipality
19698.0
Number Packages
3
Other Costs
409.9
Packaging Code
PK
Payment Date
2011-02-14
Payment Form
1
Payment Value
3852000
Preprinted Number
482011000047060
Subheadings
1
Tariff Base
11531709
Tariff Percentage
15.0
Tariff Subtotal
1730000
Tariff Total
1730000
User Type
23
Value Added Tax Base
13261709
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2122000
Value Added Tax Total
2122000

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