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Supply Chain Intelligence about:

Grupo Proquiga. Productos Quimicos Gallegos S.A

Company profile   Spain

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Cleaned and organized South American shipments

52 South American shipments available for Grupo Proquiga. Productos Quimicos Gallegos S.A
Date Data Source Customer Details
2016-07-28 Colombia Imports
TECNAS S.A.
XX XXXXXXXX XXXXXXX XXXX XXXXX X XXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX
2016-11-17 Colombia Imports
TECNAS S.A.
XX XXXXXXXX XXXXXXX XXX XXXX XXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX
2017-01-24 Colombia Imports
TECNAS S.A.
XX XXXXXXXX XXXXXXX XXXX XXXXX XXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX
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See 1 customer of Grupo Proquiga. Productos Quimicos Gallegos S.A

Contact information for Grupo Proquiga. Productos Quimicos Gallegos S.A

 
Address
POL. INDUSTRIAL BERGONDO, C/PARROQU LA CORUNA
 
 
Top HS Codes
  1. HS 38 - Chemical products n.e.c.
  2. HS 30 - Pharmaceutical products
  3. HS 35 - Albuminoidal substances; modified starches; glues; enzymes
  4. HS 39 - Plastics and articles thereof

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Sample Bill of Lading

52 shipment records available

Bill of Lading Number
575007107766
Shipment Date
2016-07-28
Filing Date
2016-07-28
Consignee
Tecnas S.A.
Consignee (Original Format)
TECNAS S.A. CR 50 G 12 SUR 29
NIT ID (Original Format)
800011002
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
5
Consignee Global HQ
Tecnas S.A.
Consignee Domestic HQ
Tecnas S.A.
Shipper
Grupo Proquiga. Productos Quimicos Gallegos S.A
Shipper (Original Format)
GRUPO PROQUIGA. PRODUCTOS QUIMICOS GALLEGOS, S.A POL. INDUSTRIAL BERGONDO, C/PARROQU
Carrier (Original Format)
IBERIA
Declarer
AGENCIA DE ADUANAS ROLI ADUANAS S.A. NIVEL 2
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
Spain
Transport Method
Air
Transport Document
075-40468120
HS Code
3822009000
Goods Shipped
XX XXXXXXXX XXXXXXX XXXX XXXXX X XXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX
Item Quantity
25.0
Item Quantity Unit
KG
Gross Weight (kg)
27.0
Net Weight (kg)
25.0
Value of Goods, CIF (USD)
$6,670
Value of Goods, FOB (USD)
$6,367
Freight Cost
294.24
Freight Value
303.02
Insurance Cost
8.78
Total Tax Paid
3125000
Acceptance Date
2016-07-28
Acceptance Number
902016000149942
Bank Branch ID
929
Bank ID
13
Customs
90
Customs Agent Consecutive Operation
200188
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
6669.74
Declaration Type
1
Declarer Verification Number
7
Deposit Code
1609
Destination Providence
5
Document Identifier
268712438
Document Type
N
Exchange Rate
2928.67
Flag Code
169
Identification Formula
2016000000000
Import Type
1
Incomex Office
99
Invoice Date
2016-07-15
Invoice Number
EX20.160.156
Legal Representative Document
800245090
Legal Representative Name
AGENCIA DE ADUANAS ROLI ADUANAS S.A. NIVEL 2
Municipality
5001.0
Number Packages
3
Packaging Code
PK
Payment Date
2016-07-18
Payment Form
5
Payment Value
3125000
Preprinted Number
902016000149942
Subheadings
1
Tariff Base
19533467
Total Paid
3125000
User Type
23
Value Added Tax Base
19533467
Value Added Tax Paid
3125000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3125000
Value Added Tax Total
3125000
Verification Number
1

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