Hy Chemical S.A.S, TV 120 77 51 AP 1202 TO 2 CUNDINAMARCA | Buyer Report — Panjiva

Hy Chemical S.A.S

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

4 South American shipments available for Hy Chemical S.A.S

Date Data Source Supplier Details
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2015-06-16 Colombia Imports HY CHEMICAL S.A.S DO.31507182 FACTURAS62/15 2015/6/9 DECRETO 0925/13 NO REEMBOLSABLE (2.63 KILOGRAMO) SE
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  1. Prolim Quimica Avancada Ltda
1 supplier available

Contact information for Hy Chemical S.A.S

Address TV 120 77 51 AP 1202 TO 2 CUNDINAMARCA


Sample Bill of Lading

4 shipment records available

Bill of Lading Number 575006188944
Shipment Date 2015-06-16
Consignee Hy Chemical S.A.S
Consignee (Original Format) HY CHEMICAL S.A.S TV 120 77 51 AP 1202 TO 2
NIT ID (Original Format) 900800576
Consignee Verification Number (Original Format) 8
Consignee Class P
Consignee Province 11
Shipper Prolim Quimica Avancada Ltda
Shipper (Original Format) PROLIM QUIMICA AVANCADA LTDA AV PEDRO I, 6201-12091-000, PARQUE
Carrier DHLC - 3 Dhl Express
Carrier (Original Format) DHL EXPRESS COLOMBIA LTDA.
Shipment Origin United States
Port of Lading Country (Original Format) Brazil
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Brazil
Transport Method Air
Transport Document 7515102906
HS Code 3925900000
Goods Shipped DO.31507182 FACTURAS62/15 2015/6/9 DECRETO 0925/13 NO REEMBOLSABLE (1.00 UNIDAD) DISTR
Item Quantity 5.0
Item Quantity Unit U
Gross Weight (kg) 66.16
Net Weight (kg) 59.55
Value of Goods, CIF (USD) $341
Value of Goods, FOB (USD) $174
Freight Cost 24.87
Freight Value 166.79
Insurance Cost 141.92
Total Tax Paid 246000
Acceptance Date 2015-07-07
Acceptance Number 32015000953360
Bank Branch ID 401
Bank ID 13
Customs 3
Customs Agent Consecutive Operation 116604
Customs Agent 1
Customs Code C200
Customs Declaration 3
Customs Value 340.82
Declaration Type 1
Declarer Verification Number 9
Deposit Code 13907
Destination Providence 11
Document Identifier 248140387
Document Type N
Exchange Rate 2623.91
Filing Date 2015-07-07
Flag Code 169
Identification Formula 2015001000000
Import Type 99
Incomex Office 99
Invoice Date 2015-06-09
Invoice Number 62/15
Legal Representative Document 830076778
Municipality 11001.0
Number Packages 23
Packaging Code BT
Payment Date 2015-06-12
Payment Form 99
Payment Value 246000
Preprinted Number 32015000953360
Subheadings 4
Tariff Base 894281
Tariff Paid 89000
Tariff Percentage 10.0
Tariff Subtotal 89000
Tariff Total 89000
Total Paid 246000
User Type 23
Value Added Tax Base 983281
Value Added Tax Paid 157000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 157000
Value Added Tax Total 157000
Verification Number 5

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