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Supply Chain Intelligence about:

Kemira Rotterdam BV (Kemira Oyj)

Company profile   Finland

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Cleaned and organized South American shipments

106 South American shipments available for Kemira Rotterdam BV (Kemira Oyj)
Date Data Source Customer Details
2013-02-14 Colombia Imports
KEMIRA CHEMICALS BRASIL LTDA - SUCURSAL COLOMBIA
XX XXXXXXX XXXXXXX XXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXX XX XXX XXXXXX XXXXXXXXXX X
2013-02-07 Colombia Imports
KEMIRA CHEMICALS BRASIL LTDA - SUCURSAL COLOMBIA
XX XXXXXXX XXXXXXX XXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXXX XX XXXXXXXXX XXXXXXXXXXXXXX
2013-02-07 Colombia Imports
KEMIRA CHEMICALS BRASIL LTDA - SUCURSAL COLOMBIA
XX XXXXXXX XXXXXXX XXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXX XX XXX XXXXXX XXXXXXXXXX X
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Contact information for Kemira Rotterdam BV (Kemira Oyj)

 
Address
PORKKALANKATU 3 P.O BOX 330 FI-0010 HELSINKI
 
 

Sample Bill of Lading

106 shipment records available

Bill of Lading Number
575004077553
Shipment Date
2013-02-14
Filing Date
2013-02-14
Consignee
Kemira Chemicals Brasil Ltda Sucursal Colombia
Consignee (Original Format)
KEMIRA CHEMICALS BRASIL LTDA - SUCURSAL COLOMBIA CL 19 NORTE AV 2 29 LC 2601
NIT ID (Original Format)
900114584
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
76
Shipper
Kemira Rotterdam BV (Kemira Oyj)
Shipper (Original Format)
KEMIRA ROTTERDAM BV (KEMIRA OYJ) PORKKALANKATU 3 P.O BOX 330 FI-0010
Carrier
MRIA - Maritrans Shipping
Carrier (Original Format)
MARITRANS S A
Declarer
AGENCIA DE ADUANAS MAR Y AIRE S.A.S. NIVEL 1
Shipment Origin
United Kingdom
Port of Lading Country (Original Format)
United Kingdom
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Finland
Transport Method
Maritime
Transport Document
LPL0538307
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
3906909000
Goods Shipped
XX XXXXXXX XXXXXXX XXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXX XX XXX XXXXXX XXXXXXXXXX X
Item Quantity
17000.0
Item Quantity Unit
KG
Gross Weight (kg)
17578.0
Net Weight (kg)
17000.0
Value of Goods, CIF (USD)
$37,983
Value of Goods, FOB (USD)
$36,246
Freight Cost
1711.46
Freight Value
1736.83
Insurance Cost
25.37
Total Tax Paid
18820000
Acceptance Date
2013-02-14
Acceptance Number
482013000059528
Bank Branch ID
19
Bank ID
9
Customs
48
Customs Agent Consecutive Operation
139780
Customs Agent
12
Customs Code
C100
Customs Declaration
48
Customs Value
37982.99
Declaration Type
1
Declarer Verification Number
2
Deposit Code
14004
Destination Providence
11
Document Identifier
206118298
Document Type
N
Exchange Rate
1795.21
Flag Code
23
Identification Formula
82013000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-01-23
Invoice Number
9072027142
Legal Representative Document
860072865
Legal Representative Name
AGENCIA DE ADUANAS MAR Y AIRE S.A.S. NIVEL 1
Municipality
76001.0
Number Packages
680
Packaging Code
SA
Payment Date
2013-01-27
Payment Form
1
Payment Value
18820000
Preprinted Number
482013000059528
Subheadings
1
Tariff Base
68187443
Tariff Percentage
10.0
Tariff Subtotal
6819000
Tariff Total
6819000
User Type
23
Value Added Tax Base
75006443
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
12001000
Value Added Tax Total
12001000