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Supply Chain Intelligence about:

Kao Chemicals GmbH

Company profile   Belgium

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Reveal patterns in global trade

Top countries/regions supplied by Kao Chemicals GmbH
Destination Country/Region
  • Ecuador
    69 shipments (59.5%)
  • Turkey
    30 shipments (25.9%)
  • Costa Rica
    15 shipments (12.9%)
  • Paraguay
    1 shipments (0.9%)
  • Colombia
    1 shipments (0.9%)

Easy access to trade data

Cleaned and organized South American shipments

86 South American shipments available for Kao Chemicals GmbH
Date Data Source Customer Details
2016-06-30 Colombia Imports
SOLUCIONES TECNICAS EN QUIMICA S.A.S.
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXX XXXX XXXXXXXXXXXX XXXX XXXXXXXXX XXXXXX
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Contact information for Kao Chemicals GmbH

 
Address
MENBER OF KAO CHEMICALS EUROPE,S.L EMMERICH
 
 
Top HS Codes
  1. HS 29 - Organic chemicals
  2. HS 27 - Mineral fuels, mineral oils and products of their distillation; bituminous substances; mineral waxes
  3. HS 34 - Soap, organic surface-active agents; washing, lubricating, polishing or scouring preparations; artificial or prepared waxes, candles and similar articles, modelling pastes, dental waxes and dental preparations with a basis of plaster

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Sample Bill of Lading

152 shipment records available

Bill of Lading Number
575007036508
Shipment Date
2016-06-30
Filing Date
2016-06-30
Consignee
Soluciones Tecnicas En Quimica S.A.S.
Consignee (Original Format)
SOLUCIONES TECNICAS EN QUIMICA S.A.S. CR 43 A 14 109 OF 308
NIT ID (Original Format)
900128196
Consignee Class
P
Consignee Province
5
Shipper
Kao Chemicals GmbH
Shipper (Original Format)
KAO CHEMICALS GMBH MENBER OF KAO CHEMICALS EUROPE,S.L
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS ML S.A. NIVEL 1
Shipment Origin
Germany
Port of Lading Country (Original Format)
Belgium
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Curacao
Transport Method
Maritime
Transport Document
VLSANR000058582
HS Code
3402139000
Goods Shipped
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXX XXXX XXXXXXXXXXXX XXXX XXXXXXXXX XXXXXX
Item Quantity
800.0
Item Quantity Unit
KG
Gross Weight (kg)
834.0
Net Weight (kg)
800.0
Value of Goods, CIF (USD)
$5,314
Value of Goods, FOB (USD)
$4,691
Freight Cost
325.0
Freight Value
622.52
Insurance Cost
7.52
Total Tax Paid
3357000
Acceptance Date
2016-06-30
Acceptance Number
482016000256426
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
169310
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
5313.52
Declaration Type
1
Declarer Verification Number
1
Deposit Code
14004
Destination Providence
5
Document Identifier
267488087
Document Type
N
Exchange Rate
2897.53
Flag Code
628
Identification Formula
82016000000000
Import Type
1
Incomex Office
99
Invoice Date
2016-06-01
Invoice Number
9590097967
Legal Representative Document
900081359
Legal Representative Name
AGENCIA DE ADUANAS ML S.A. NIVEL 1
Municipality
5001.0
Number Packages
1
Other Costs
290.0
Packaging Code
PK
Payment Date
2016-06-15
Payment Form
1
Payment Value
3357000
Preprinted Number
482016000256426
Subheadings
1
Tariff Base
15396084
Tariff Percentage
5.0
Tariff Subtotal
770000
Tariff Total
770000
User Type
23
Value Added Tax Base
16166084
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2587000
Value Added Tax Total
2587000
Verification Number
3

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