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Supply Chain Intelligence about:

Olefinas SA

Company profile   Guatemala

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Top countries/regions supplied by Olefinas SA
Destination Country/Region
  • Mexico
    665 shipments (74.4%)
  • Ecuador
    201 shipments (22.5%)
  • Brazil
    27 shipments (3.0%)
  • Colombia
    1 shipments (0.1%)

Easy access to trade data

Cleaned and organized South American shipments

202 South American shipments available for Olefinas SA
Date Data Source Customer Details
2007-04-18 Colombia Imports
MANUELITA S.A.
XXX XXXXXXXXX XXXXXX XX XXXXXXXXX XXXXX X XXXXXXXXXX XX XXXXXXX XXX XXXXXXX XXXXXXX XXXXXX XXXXXXXX XXXXXXXX XX XXXXXXX
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Contact information for Olefinas SA

 
Address
GUATEMALA,C.A.
 
 

Sample Bill of Lading

894 shipment records available

Bill of Lading Number
007100000522
Shipment Date
2007-04-18
Filing Date
2007-04-18
Consignee
Manuelita S.A.
Consignee (Original Format)
MANUELITA S.A.
NIT ID (Original Format)
891300241
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
76
Shipper
Olefinas SA
Shipper (Original Format)
OLEFINAS SOCIEDAD ANONIMA
Carrier
MRIA - Maritrans Shipping
Carrier (Original Format)
MARITRANS LTDA.
Declarer
AGECOLDEX S.A .SIA.
Shipment Origin
Guatemala
Port of Lading Country (Original Format)
Guatemala
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Guatemala
Transport Method
Maritime
Transport Document
GT1253512
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
3917391000
Goods Shipped
XXX XXXXXXXXX XXXXXX XX XXXXXXXXX XXXXX X XXXXXXXXXX XX XXXXXXX XXX XXXXXXX XXXXXXX XXXXXX XXXXXXXX XXXXXXXX XX XXXXXXX
Item Quantity
19981.0
Item Quantity Unit
KG
Gross Weight (kg)
20021.0
Net Weight (kg)
19981.0
Value of Goods, CIF (USD)
$60,384
Value of Goods, FOB (USD)
$57,365
Freight Cost
2732.45
Freight Value
3019.27
Insurance Cost
286.82
Acceptance Date
2007-04-18
Acceptance Number
352007100068044
Bank Branch ID
308
Bank ID
14
Customs
35
Customs Agent Consecutive Operation
62897
Customs Agent
2
Customs Code
C194
Customs Declaration
35
Customs Value
60384.43
Declaration Type
1
Declarer Verification Number
5
Deposit Code
20950
Destination Providence
76
Document Identifier
105180985
Document Type
N
Exchange Rate
2152.65
Flag Code
434
Identification Formula
52007100000000
Import Type
1
Incomex Office
99
Invoice Date
2007-03-29
Invoice Number
157404
Legal Representative Document
800254610
Legal Representative Name
AGECOLDEX S.A .SIA.
Municipality
76109.0
Number Packages
426
Packaging Code
PK
Payment Date
2007-04-09
Payment Form
1
Preprinted Number
352007100068044
Subheadings
1
Tariff Base
129986543
Tariff Exemption
RR3158
Value Added Tax Base
129986543
Verification Number
1