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Supply Chain Intelligence about:

Morchem S.A.U

Company profile   Spain

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Cleaned and organized South American shipments

115 South American shipments available for Morchem S.A.U
Date Data Source Customer Details
2024-07-29 Colombia Imports
FLEXO SPRING S A S
XXX XXXXXXXXXXX XXXXXX XXX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXX XXXXXXXXX XXXXXX XXX XXXX X
2024-10-01 Colombia Imports
FLEXO SPRING S A S
XXX XXXXXXXXXXXX XXXXXX XXX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXX XXXXXXXXX XXXXXX XXX XXXX X
2024-10-28 Colombia Imports
FLEXO SPRING S A S
XXX XXXXXXXXXXXX XXXXXX XXX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXX XXXXXXXXX XXXXXX XXX XXXX X
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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

115 shipment records available

Bill of Lading Number
575014610613
Shipment Date
2024-07-29
Filing Date
2024-07-29
Consignee
Flexo Spring S A S
Consignee (Original Format)
FLEXO SPRING S A S CL 14 62 33
NIT ID (Original Format)
800218958
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Morchem S.A.U
Shipper (Original Format)
MORCHEM, S.A.U POL. IND. PLA DE LLERONA C/ ALEMANI
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS AGENCOMEX LTDA NIVEL 2
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
HLCUBC1240665460
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 XXXXXXXXXXX XXXXXX XXX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXX XXXXXXXXX XXXXXX XXX XXXX X
Item Quantity
22000.0
Item Quantity Unit
KG
Gross Weight (kg)
24534.0
Net Weight (kg)
22000.0
Value of Goods, CIF (USD)
$68,330
Value of Goods, FOB (USD)
$64,766
Freight Cost
3300.0
Freight Value
3563.55
Insurance Cost
8.55
Total Tax Paid
52385000
Acceptance Date
2024-07-29
Acceptance Number
482024000404486
Annual License
2024
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
246701
Customs Code
C100
Customs Declaration
48
Customs Value
68329.55
Declaration Type
1
Declarer Verification Number
1
Deposit Code
7201
Destination Providence
25
Document Identifier
441507924
Document Type
R
Exchange Rate
4035.0
Flag Code
434
Identification Formula
48202400040448.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-07-11
Invoice Number
90024672
Legal Representative Document
890403420.000000
Legal Representative Name
AGENCIA DE ADUANAS AGENCOMEX LTDA NIVEL 2
License Number
50085778.000000
Municipality
111.0
Number Packages
28
Other Costs
255.0
Packaging Code
YY
Payment Date
2024-07-14
Payment Form
3
Payment Value
52385000
Preprinted Number
482024000404486
Subheadings
1
Tariff Base
275709734
User Type
23
Value Added Tax Base
275709734
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
52385000
Value Added Tax Total
52385000
Verification Number
1

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