Durex, AV. BOLIVIA NO 467 ENTRE CALLE J Y AV CBBA LA PAZ

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Cleaned and organized South American shipments

180 South American shipments available for Durex

Date	Data Source	Supplier	Details
2016-08-11	Colombia Exports	NOVASUIN S.A.S.	XXXXXXXXXX
2016-08-11	Colombia Exports	NOVASUIN S.A.S.	XXXXXXXXXX
2016-08-11	Colombia Exports	NOVASUIN S.A.S.	XXXXXXXXXX

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Contact information for Durex

Address

AV. BOLIVIA NO 467 ENTRE CALLE J Y AV CBBA LA PAZ

Top HS Codes

HS 39 - Plastics and articles thereof
HS 29 - Organic chemicals
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
HS 38 - Chemical products n.e.c.
HS 28 - Inorganic chemicals; organic and inorganic compounds of precious metals; of rare earth metals, of radio-active elements and of isotopes

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Sample Bill of Lading

180 shipment records available

Export Declaration Number

6007600515459

Export Declaration Date

2016-08-11

Record Date

2016-08-01

Shipment Date

2016-08-01

Consignee

Durex

Consignee (Original Format)

DUREX AV BOLIVIA 1374 ZONA SAN LUIS TASA ESQ CALLE 13

Shipper

Novasuin S.A.S.

Shipper (Original Format)

NOVASUIN S.A.S. L 16 41 210 OF 104 404

Shipper Class

Shipper Identification

900749094

Shipper Identification Type

Shipper User Code Type

Carrier Nationality

Portugal

Declarer

AGENCIA DE ADUANAS ML S.A. NIVEL 1

Shipment Origin

CTG

Shipment Destination

LA PAZ

Port of Lading

Cartagena (CO)

Transport Method

Maritime

Customs Regime Code

Customs Administration Code

Customs Code

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

3907910000

Item Quantity

15241.13

Item Unit

Gross Weight (kg)

17616.81

Net Weight (kg)

15241.13

Value of Goods, FOB (USD)

$34,990

Value of Goods, FOB (COP)

103392985.21

Freight Value

929.05

Insurance Value

60.39

Commerce Department Office Code

Data Code

Declaration Type

Department Code

5001

Export Modality Code

198

Has Special Systems

Is Transshipment

Negotiation Currency Code

USD

Number Declared Items

Origin Certificate Type

Origin Department Position

Origin Office

Payment Method

Shipment Authorization Number

6027603846780

Shipment Code