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Supply Chain Intelligence about:

Kimik S.A.S

Company profile   Colombia

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Cleaned and organized South American shipments

102 South American shipments available for Kimik S.A.S
Date Data Source Supplier Details
2021-04-16 Colombia Imports
KIMIK S.A.S
XX XXXXXXXXXXX XXX XX XXXXXXXXXX XXXXXXXX XXXXXX XXX XXX XX XX XXXXX XX XXXXX XX XXXXXXXXX XX XXXXXXXX XXXX XXXXXXXXX
2021-04-16 Colombia Imports
KIMIK S.A.S
XX XXXXXXXXXXX XXX XX XXXXXXXXXX XXXXXXXX XXXXXX XXX XXX XX XX XXXXX XX XXXXX XXXXXXX XXX XXXXX XXXXXXXXXX XX XXXXXXXXX
2021-03-19 Colombia Imports
KIMIK S.A.S
XXXX XX XXXXXXXXX XX XXXXXXXXXXX XXX XX XXXXXXXXXX XXXXXXXX XXXXXX XXX XXX XX XX XXXXX XX XXXXX XX XXXXXXXXX XX XXXXXXXX
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Contact information for Kimik S.A.S

 
Address
K R 27 A 74 A 29 CUNDINAMARCA
 
 
Top HS Codes
  1. HS 39 - Plastics and articles thereof
  2. HS 38 - Chemical products n.e.c.
  3. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard
  4. 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
  5. HS 25 - Salt; sulphur; earths, stone; plastering materials, lime and cement

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Sample Bill of Lading

102 shipment records available

Bill of Lading Number
575011463625
Filing Date
2021-04-16
Shipment Date
2021-04-16
Consignee
Kimik S.A.S
Consignee (Original Format)
KIMIK S.A.S K R 27 A 74 A 29
NIT ID (Original Format)
830085391
Consignee Class
02
Consignee Province
11
Shipper
Metalflow S.A
Shipper (Original Format)
METALFLOW S.A C/PONSICH, 22 08820 EL PRAT DE LIOB
Carrier (Original Format)
AGENCIA MARITIMA INTERNACIONAL
Declarer
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Spain
Transport Method
Maritime
Transport Document
210401215/0408
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
3403990000
Goods Shipped
XX XXXXXXXXXXX XXX XX XXXXXXXXXX XXXXXXXX XXXXXX XXX XXX XX XX XXXXX XX XXXXX XX XXXXXXXXX XX XXXXXXXX XXXX XXXXXXXXX
Item Quantity
3680.0
Item Quantity Unit
KG
Gross Weight (kg)
4023.0
Net Weight (kg)
3680.0
Value of Goods, CIF (USD)
$12,219
Value of Goods, FOB (USD)
$11,905
Freight Cost
254.01
Freight Value
313.53
Insurance Cost
59.52
Total Tax Paid
8437000
Acceptance Date
2021-04-16
Acceptance Number
482021000225811
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
633912
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
12218.96
Declaration Type
1
Declarer Verification Number
3
Deposit Code
7201
Destination Providence
11
Document Identifier
362402581
Document Type
N
Exchange Rate
3634.07
Flag Code
169
Identification Formula
4.8202100022581E13
Import Type
1
Incomex Office
99
Invoice Date
2021-03-16
Invoice Number
21000418
Legal Representative Document
890405089.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Municipality
11001.0
Number Packages
5
Packaging Code
PK
Payment Date
2021-03-27
Payment Form
1
Payment Value
8437000
Preprinted Number
482021000225811
Subheadings
1
Tariff Base
44404556
User Type
23
Value Added Tax Base
44404556
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8437000
Value Added Tax Total
8437000
Verification Number
7

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