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Morchem S.A.U

Company profile   Spain

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Cleaned and organized South American shipments

108 South American shipments available for Morchem S.A.U
Date Data Source Customer Details
2023-04-18 Colombia Imports
MICROPLAST ANTONIO PALACIO & COMPAnIA S.A.S.
XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXXXX XXXXXXXXXXX X XX X XXX XXXXXXXX XX XXXXXXX XXXX XXX XXXXX XXXXXXXXXXXX XXXXXX
2023-04-19 Colombia Imports
MICROPLAST ANTONIO PALACIO & COMPAnIA S.A.S.
XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXXXX XXXXXXXXXXX X XX X XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXXXXXXX XXXXXXXX
2023-05-08 Colombia Imports
MICROPLAST ANTONIO PALACIO & COMPAnIA S.A.S.
XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXXXX XXXXXXXXXXX X XX X XXX XXXXXXXX XX XXXXXXX XXXX XXX XXXX XXXXXXXXXXXX XXXXXXXX
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Contact information for Morchem S.A.U

 
Address
08520 LES FRANQUESES DEL VALLES SPA BARCELONA
 
 
Top HS Codes
  1. HS 39 - Plastics and articles thereof
  2. HS 35 - Albuminoidal substances; modified starches; glues; enzymes
  3. HS 38 - Chemical products n.e.c.

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Sample Bill of Lading

108 shipment records available

Bill of Lading Number
575013264103
Shipment Date
2023-04-18
Filing Date
2023-04-18
Consignee
Microplast Antonio Palacio
Consignee (Original Format)
MICROPLAST ANTONIO PALACIO & COMPAnIA S.A.S. CR 50 E 8 SUR 63
NIT ID (Original Format)
890900424
Consignee Class
02
Consignee Province
5
Shipper
Morchem S.A.U
Shipper (Original Format)
MORCHEM S.A.U POL. IND. PLA DE LLERONA - C/ ALEMA
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
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
EM1CS-1182103
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
3909500000
Goods Shipped
XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXXXX XXXXXXXXXXX X XX X XXX XXXXXXXX XX XXXXXXX XXXX XXX XXXXX XXXXXXXXXXXX XXXXXX
Item Quantity
660.0
Item Quantity Unit
KG
Gross Weight (kg)
728.0
Net Weight (kg)
660.0
Value of Goods, CIF (USD)
$4,900
Value of Goods, FOB (USD)
$4,652
Freight Cost
244.33
Freight Value
247.82
Insurance Cost
3.49
Total Tax Paid
4119000
Acceptance Date
2023-04-18
Acceptance Number
482023000232404
Annual License
2023
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
963879
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
4900.06
Declaration Type
1
Declarer Verification Number
7
Deposit Code
7201
Destination Providence
5
Document Identifier
409659329
Document Type
R
Exchange Rate
4424.02
Flag Code
431
Identification Formula
48202300023240.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-03-07
Invoice Number
90019676
Legal Representative Document
800143377.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
License Number
50057608.000000
Municipality
5001.0
Number Packages
1
Packaging Code
PK
Payment Date
2023-03-11
Payment Form
1
Payment Value
4119000
Preprinted Number
482023000232404
Subheadings
1
Tariff Base
21677963
User Type
23
Value Added Tax Base
21677963
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4119000
Value Added Tax Total
4119000
Verification Number
7

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