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Supply Chain Intelligence about:

Dsm Engineering Materials B.V

Company profile   Netherlands

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Cleaned and organized South American shipments

51 South American shipments available for Dsm Engineering Materials B.V
Date Data Source Customer Details
2023-01-31 Colombia Imports
ALICO S.A.S. BIC
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXXX XXX XXXXXX XXXX XXXXXX XXX XXXXXXXX XX XXXXXXX
2023-01-31 Colombia Imports
ALICO S.A.S. BIC
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXXX XXX XXXXXX XXXX XXXXXX XXX XXXXXXXX XX XXXXXXX
2023-02-10 Colombia Imports
ALICO S.A.S. BIC
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXXX XXX XXXXXX XXXX XXXXXX XXX XXXXXXXX XX XXXXXXX
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Contact information for Dsm Engineering Materials B.V

 
Address
URMONDERBAAN 22 6167 RD GELEEN GELEEN
 
 
Top HS Codes
  1. HS 39 - Plastics and articles thereof

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Sample Bill of Lading

51 shipment records available

Bill of Lading Number
575013116089
Shipment Date
2023-01-31
Filing Date
2023-01-31
Consignee
Alico S.A.S. Bic
Consignee (Original Format)
ALICO S.A.S. BIC C L 10 SUR 50 F F 127
NIT ID (Original Format)
890928257
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
5
Shipper
Dsm Engineering Materials B.V
Shipper (Original Format)
DSM ENGINEERING MATERIALS B.V URMONDERBAAN 22 6167 RD GELEEN
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Shipment Origin
Netherlands
Port of Lading Country (Original Format)
Netherlands
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Netherlands
Transport Method
Maritime
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
3908101000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXXX XXX XXXXXX XXXX XXXXXX XXX XXXXXXXX XX XXXXXXX
Item Quantity
24700.0
Item Quantity Unit
KG
Gross Weight (kg)
25289.0
Net Weight (kg)
24700.0
Value of Goods, CIF (USD)
$82,863
Value of Goods, FOB (USD)
$73,530
Freight Cost
9215.0
Freight Value
9333.07
Insurance Cost
14.07
Total Tax Paid
71348000
Acceptance Date
2023-01-31
Acceptance Number
482023000069863
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
41388
Customs Agent
30
Customs Code
C100
Customs Declaration
48
Customs Value
82863.07
Declaration Type
1
Declarer Verification Number
1
Deposit Code
4601
Destination Providence
5
Document Identifier
405687332
Document Type
N
Exchange Rate
4531.75
Flag Code
434
Identification Formula
48202300006986
Import Type
1
Incomex Office
99
Invoice Date
2022-12-29
Invoice Number
0901010390
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Municipality
5001.0
Number Packages
988
Other Costs
104.0
Packaging Code
PK
Payment Date
2023-01-04
Payment Form
1
Payment Value
71348000
Preprinted Number
482023000069863
Subheadings
1
Tariff Base
375514717
User Type
23
Value Added Tax Base
375514717
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
71348000
Value Added Tax Total
71348000
Verification Number
1

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