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Supply Chain Intelligence about:

Extrusa Colombia SA

Company profile   Colombia

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Reveal patterns in global trade

Top countries/regions that supply Extrusa Colombia SA
Origin Country/Region
  • United States
    885 shipments (51.1%)
  • Italy
    199 shipments (11.5%)
  • Spain
    148 shipments (8.5%)
  • Germany
    147 shipments (8.5%)
  • Netherlands
    76 shipments (4.4%)
  • Canada
    55 shipments (3.2%)
  • China
    34 shipments (2.0%)
  • Belgium
    28 shipments (1.6%)
  • Brazil
    27 shipments (1.6%)
  • United Kingdom
    20 shipments (1.2%)
  • Japan
    18 shipments (1.0%)
  • France
    17 shipments (1.0%)
  • Taiwan, China
    16 shipments (0.9%)
  • Israel
    14 shipments (0.8%)
  • Switzerland
    7 shipments (0.4%)
  • Colombia
    6 shipments (0.3%)
  • Singapore
    6 shipments (0.3%)
  • Turkey
    4 shipments (0.2%)
  • Malaysia
    4 shipments (0.2%)
  • Venezuela
    4 shipments (0.2%)
  • Mexico
    4 shipments (0.2%)
  • Iceland
    3 shipments (0.2%)
  • Czech Republic
    2 shipments (0.1%)
  • India
    2 shipments (0.1%)
  • Chile
    2 shipments (0.1%)
  • Austria
    1 shipments (0.1%)
  • Panama
    1 shipments (0.1%)
  • Poland
    1 shipments (0.1%)
  • Sweden
    1 shipments (0.1%)

Easy access to trade data

Cleaned and organized South American shipments

1,732 South American shipments available for Extrusa Colombia SA
Date Data Source Supplier Details
2020-06-12 Colombia Imports
EXTRUSA DE COLOMBIA S A S
XXXXXXXXXXXX XXXXXX XXXXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXX XXX
2020-07-08 Colombia Imports
EXTRUSA DE COLOMBIA S A S
XXXXXXXXXXXX XXXXXX XXXXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXX XXX
2020-07-23 Colombia Imports
EXTRUSA DE COLOMBIA S A S
XXXXXXXXXXXX XXXXXX XXXXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXX XXX
Shipment data shows what products a company is trading and more. Learn more

Explore trading relationships hidden in supply chain data

Contact information for Extrusa Colombia SA

 
Address
Cr 14, 94-65 P-5 2, Bogota, Colombia
 
 

Sample Bill of Lading

1,732 shipment records available

Bill of Lading Number
575010881873
Shipment Date
2020-06-12
Filing Date
2020-06-12
Consignee
Extrusa Colombia SA
Consignee (Original Format)
EXTRUSA DE COLOMBIA S A S KM 11 VIA MAMONAL
NIT ID (Original Format)
830133643
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
13
Shipper
Basell Sales & Marketing Company B.V.
Shipper (Original Format)
BASELL SALES & MARKETING COMPANY B.V DELFTSEPLEIN 27E 3013 AA THE NETHER
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS IMEX 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
Transport Document
ANT1326508
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
3902300000
Goods Shipped
XXXXXXXXXXXX XXXXXX XXXXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXX XXX
Item Quantity
74250.0
Item Quantity Unit
KG
Gross Weight (kg)
76155.0
Net Weight (kg)
74250.0
Value of Goods, CIF (USD)
$100,138
Value of Goods, FOB (USD)
$95,017
Freight Cost
4959.36
Freight Value
5120.49
Insurance Cost
26.13
Total Tax Paid
68446000
Acceptance Date
2020-06-12
Acceptance Number
482020000299079
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
128657
Customs Code
C100
Customs Declaration
48
Customs Value
100137.64
Declaration Type
1
Declarer Verification Number
4
Deposit Code
7201
Destination Providence
13
Document Identifier
345535163
Document Type
N
Exchange Rate
3597.47
Flag Code
23
Identification Formula
48202000029907
Import Type
1
Incomex Office
99
Invoice Date
2020-05-08
Invoice Number
9927085837
Legal Representative Document
890404087
Legal Representative Name
AGENCIA DE ADUANAS IMEX S.A.S NIVEL 1
Municipality
13001.0
Number Packages
2970
Other Costs
135.0
Packaging Code
PK
Payment Date
2020-05-21
Payment Form
1
Payment Value
68446000
Preprinted Number
482020000299079
Subheadings
1
Tariff Base
360242156
User Type
23
Value Added Tax Base
360242156
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
68446000
Value Added Tax Total
68446000
Verification Number
2