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Supply Chain Intelligence about:

Isogama Industria Quimica Ltda

Company profile   Brazil

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Cleaned and organized South American shipments

7 South American shipments available for Isogama Industria Quimica Ltda
Date Data Source Customer Details
2013-02-21 Colombia Imports
TABLEMAC MDF S.AS.
XX XXXXXXX XXXXXXX XXXXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXX X
2013-04-19 Colombia Imports
TABLEMAC MDF S.AS.
XX XXXXXXX XXXXXXX XXXXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXX XXX
2013-05-22 Colombia Imports
TABLEMAC MDF S.AS.
XX XXXXXXX XXXXXXX XXXXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXX XXX
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Contact information for Isogama Industria Quimica Ltda

 
Address
BR 110 KM 405 S N AREA RURAL - SAO SEBASTIAO DO PASSE - BA - 0
 
 

Sample Bill of Lading

76 shipment records available

Bill of Lading Number
575004089128
Shipment Date
2013-02-21
Filing Date
2013-02-21
Consignee
Tablemac Mdf S.A.S
Consignee (Original Format)
TABLEMAC MDF S.AS. VIA HATILLO BARBOSA KM 1 3 ANTES DE L
NIT ID (Original Format)
900338494
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
57
Shipper
Isogama Industria Quimica Ltda
Shipper (Original Format)
ISOGAMA INDUSTRIA QUIMICA LTDA. BR 110 -KM 405 -S-N
Shipper Global HQ
Isogama Industria Quimica Ltda
Shipper Domestic HQ
Isogama Industria Quimica Ltda
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Brazil
Transport Method
Maritime
Transport Document
ANRM635004628037
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
2712909000
Goods Shipped
XX XXXXXXX XXXXXXX XXXXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXX X
Item Quantity
22000.0
Item Quantity Unit
KG
Gross Weight (kg)
22000.0
Net Weight (kg)
22000.0
Value of Goods, CIF (USD)
$25,010
Value of Goods, FOB (USD)
$21,120
Freight Cost
3712.65
Freight Value
3890.0
Insurance Cost
27.35
Total Tax Paid
7136000
Acceptance Date
2013-02-21
Acceptance Number
482013000069439
Bank Branch ID
830
Bank ID
23
Customs
48
Customs Agent Consecutive Operation
636888
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
25010.0
Declaration Type
1
Declarer Verification Number
1
Deposit Code
14004
Destination Providence
5
Document Identifier
206383086
Document Type
N
Exchange Rate
1783.19
Flag Code
434
Identification Formula
82013000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-01-31
Invoice Number
252-12
Legal Representative Document
890921974
Legal Representative Name
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1
Municipality
57009.0
Number Packages
1
Other Costs
150.0
Packaging Code
YY
Payment Date
2013-02-08
Payment Form
1
Payment Value
7136000
Preprinted Number
482013000069439
Subheadings
1
Tariff Base
44597582
Total Paid
7136000
User Type
23
Value Added Tax Base
44597582
Value Added Tax Paid
7136000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
7136000
Value Added Tax Total
7136000
Verification Number
6