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Supply Chain Intelligence about:

Indulor Chemie GmbH

Company profile   Germany

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Reveal patterns in global trade

Top countries/regions supplied by Indulor Chemie GmbH
Destination Country/Region
  • Sri Lanka
    63 shipments (90.0%)
  • Mexico
    4 shipments (5.7%)
  • Colombia
    3 shipments (4.3%)

Easy access to trade data

Cleaned and organized South American shipments

3 South American shipments available for Indulor Chemie GmbH
Date Data Source Customer Details
2019-11-18 Colombia Imports
AMAYA OSPINA JAVER
XX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXXX XXX XXXXXXXX XX X
2021-01-15 Colombia Imports
COLORQUIMICA S.A.S.
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXXX XXXXXX XXXXXXXXXXXXXX XXX XXXX XXXX XXXXXXXX XX XXXX XXXX XXX XXXXX XXXX
2021-01-15 Colombia Imports
COLORQUIMICA S.A.S.
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXXX XXXXXX XXXXXXXXXXXXXX XXX XXXX XXXX XXXXXXXX XX XXXX XXXX XXX XXXXX XXXX
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See all 6 customers of Indulor Chemie GmbH

Contact information for Indulor Chemie GmbH

 
Address
SCHULSTRABE ANKUM D49577
 

 
Top HS Codes
  1. HS 39 - Plastics and articles thereof

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Sample Bill of Lading

70 shipment records available

Bill of Lading Number
575010434874
Shipment Date
2019-11-18
Filing Date
2019-11-18
Consignee
redacted
Consignee (Original Format)
AMAYA OSPINA JAVER CL 40 4 23
NIT ID (Original Format)
6077314
Consignee Class
P
Consignee Province
76
Shipper
Indulor Chemie GmbH
Shipper (Original Format)
INDULOR CHEMIE GMBH SCHULSTRASSE 3, 49577 ANKUM VAT ID
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS INTERNACIONAL SAS NIVEL 2
Shipment Origin
Germany
Port of Lading Country (Original Format)
Germany
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Germany
Transport Method
Maritime
Transport Document
LEXBRE1910084105
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
3903900000
Goods Shipped
XXXXXXXXXXXXXXXXX
Item Quantity
6000.0
Item Quantity Unit
KG
Gross Weight (kg)
6293.0
Net Weight (kg)
6000.0
Value of Goods, CIF (USD)
$9,452
Value of Goods, FOB (USD)
$8,600
Freight Cost
834.26
Freight Value
851.96
Insurance Cost
17.7
Total Tax Paid
6687000
Acceptance Date
2019-11-15
Acceptance Number
352019000533818
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
509057
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
9452.18
Declaration Type
1
Deposit Code
25136
Destination Providence
76
Document Identifier
333430970
Document Type
N
Exchange Rate
3327.02
Flag Code
232
Identification Formula
35201900053381
Import Type
1
Incomex Office
99
Invoice Date
2019-10-18
Invoice Number
134822
Legal Representative Document
830131279
Legal Representative Name
AGENCIA DE ADUANAS INTERNACIONAL SAS NIVEL 2
Municipality
76001.0
Number Packages
6
Packaging Code
YY
Payment Date
2019-10-24
Payment Form
8
Payment Value
6687000
Preprinted Number
352019000533818
Subheadings
1
Tariff Base
31447592
Tariff Percentage
1.9
Tariff Subtotal
598000
Tariff Total
598000
User Type
23
Value Added Tax Base
32045592
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6089000
Value Added Tax Total
6089000
Verification Number
5

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