Nopco Colombiana S.A. Codigo Uap 726, CL 27 B 49 39, Colombia | Buyer Report — Panjiva
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Nopco Colombiana S.A. Codigo Uap 726

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Company profile  Buyer company  Colombia

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7 South American shipments available for Nopco Colombiana S.A. Codigo Uap 726

Date Data Source Supplier Details
2007-03-14
See all 7 south american shipments for Nopco Colombiana S.A. Codigo Uap 726 with Panjiva's South America data add-on.
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2007-03-20
2009-11-03 Colombia Imports NOPCO COLOMBIANA S A COD UAP 726 DO 0309403272 PEDIDO IMP 7282 FORMATO 3 DE 3 FACTURA S 4627 4628 21 10 2009 SON 11000 00 KILOS CREPETROL 73 11000 KG CON
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Contact information for Nopco Colombiana S.A. Codigo Uap 726

 
Address CL 27 B 49 39, Colombia
 
 

       

Sample Bill of Lading

7 shipment records available

Bill of Lading Number 007000001394
Shipment Date 2007-03-14
Consignee Nopco Colombiana S.A. Codigo Uap 726
Consignee (Original Format) NOPCO COLOMBIANA S.A. CODIGO UAP 726 CL 27 B 49 39
NIT ID (Original Format) 890907566
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 13
Shipper Solvay Chemicals International S.A.
Shipper (Original Format) SOLVAY CHEMICALS INTERNATIONAL S.A. RUE DU PRINCE ALBERT 44 B 1050 BRUX
Shipper Global HQ Solvay S.A.
Shipper Domestic HQ Solvay S.A.
Carrier (Original Format) EDUARDO L GERLEIN S.A GERLEINCO
Declarer ADUANAS HUBEMAR S.A. S.I.A
Shipment Origin Germany
Port of Lading Country (Original Format) Belgium
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Belgium
Transport Method Maritime
Transport Document HLCUANR070234890
HS Code 2910300000
Goods Shipped DO 733110583 PED IMP 1908 EPICLORHIDRINA 1 CLORO 2 3 EPOXIPRO PANO EPICLORHIDRINA NOMBRE GENERICO Y COMERCIAL EPICLORHID
Item Quantity 18400.0
Item Quantity Unit KG
Gross Weight (kg) 20130.0
Net Weight (kg) 18400.0
Value of Goods, CIF (USD) $42,148
Value of Goods, FOB (USD) $41,144
Freight Cost 950.0
Freight Value 1003.72
Insurance Cost 14.72
Total Tax Paid 14820892
Acceptance Date 2007-03-21
Acceptance Number 62007000074526
Bank Branch ID 500
Bank ID 7
Customs 6
Customs Agent Consecutive Operation 21624
Customs Agent 26
Customs Code C100
Customs Declaration 6
Customs Value 42147.72
Declaration Type 1
Declarer Verification Number 6
Deposit Code 14004
Destination Providence 5
Document Identifier 104143066
Document Type N
Economic Activity 2411
Exchange Rate 2197.76
Filing Date 2007-03-21
Flag Code 43
Identification Formula 2007000100000
Import Type 1
Incomex Office 99
Invoice Date 2007-03-02
Invoice Number 6111106932
Legal Representative Document 890403077
Legal Representative Name ADUANAS HUBEMAR S.A. S.I.A
Municipality 13001.0
Number Packages 1
Other Costs 39.0
Packaging Code PK
Payment Date 2007-03-02
Payment Form 1
Payment Value 14820892
Preprinted Number 62007000074526
Subheadings 1
Tariff Base 92630573
User ID 79
User Type 26
Value Added Tax Base 92630573
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 14820892
Value Added Tax Total 14820892
Verification Number 1


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