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Supply Chain Intelligence about:

Dsm Special Products BV

Company profile   Netherlands

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Cleaned and organized South American shipments

34 South American shipments available for Dsm Special Products BV
Date Data Source Customer Details
2011-02-16 Colombia Imports
GASEOSAS POSADA TOBON S A
XX XXXXXXXXX XXXXXXX XXXXXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXX
2011-03-03 Colombia Imports
PINOTHO S A
XX XXXXXXXXX XXX XXXXXXXXX XXXXXXXXXXXXXX XXXXXXX XXXXXXXXXXX XXXXX XXXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXX X XXXXXXXXX XX
2011-03-03 Colombia Imports
PINOTHO S A
XX XXXXXXXXX XXX XXXXXXXXXX XXXX XXXX XXXXXX XXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXX X XXXXXXXXXXXXX
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Contact information for Dsm Special Products BV

 
Address
MIJNWEG 1 6167 AC GELEEN PO BOX 601 GELEEN
 
 
Top HS Codes
  1. HS 29 - Organic chemicals

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Sample Bill of Lading

80 shipment records available

Bill of Lading Number
575002001769
Shipment Date
2011-02-16
Filing Date
2011-02-16
Consignee
Gaseosas Posada Tobon S.A.
Consignee (Original Format)
GASEOSAS POSADA TOBON S A CL 52 47 42 ED COLTEJER
NIT ID (Original Format)
890903939
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
5
Shipper
Dsm Special Products BV
Shipper (Original Format)
DSM SPECIAL PRODUCTS BV MIJNWEG 1 6167 AC GELEEN
Carrier
MRIA - Maritrans Shipping
Carrier (Original Format)
MARITRANS S A
Declarer
AGENCIA DE ADUANAS MARIO LONDONO S.A. 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
Transport Document
NL1422065
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
2916313000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXX
Item Quantity
24750.0
Item Quantity Unit
KG
Gross Weight (kg)
25344.0
Net Weight (kg)
24750.0
Value of Goods, CIF (USD)
$47,272
Value of Goods, FOB (USD)
$45,942
Freight Cost
1297.0
Freight Value
1330.07
Insurance Cost
33.07
Total Tax Paid
19468000
Acceptance Date
2011-02-16
Acceptance Number
482011000049311
Annual License
2011
Bank Branch ID
204
Bank ID
1
Customs
48
Customs Agent Consecutive Operation
141710
Customs Agent
10
Customs Code
C100
Customs Declaration
48
Customs Value
47271.82
Declaration Type
1
Declarer Verification Number
2
Deposit Code
14004
Destination Providence
5
Document Identifier
173467395
Document Type
R
Economic Activity
1594
Exchange Rate
1889.1
Flag Code
573
Identification Formula
82011000000000
Import Type
1
Incomex Office
3
Invoice Date
2011-01-19
Invoice Number
3188790
Legal Representative Document
890902266
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
License Number
20743495
Municipality
5001.0
Number Packages
990
Packaging Code
YY
Payment Date
2011-01-27
Payment Form
1
Payment Value
19468000
Preprinted Number
482011000049311
Subheadings
1
Tariff Base
89301195
Tariff Paid
4465000
Tariff Percentage
5.0
Tariff Subtotal
4465000
Tariff Total
4465000
Total Paid
19468000
User Type
23
Value Added Tax Base
93766195
Value Added Tax Paid
15003000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
15003000
Value Added Tax Total
15003000
Verification Number
1

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