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Supply Chain Intelligence about:

Omnova Solutions

Company profile   France

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Cleaned and organized South American shipments

42 South American shipments available for Omnova Solutions
Date Data Source Customer Details
2021-01-12 Colombia Imports
PARABOR COLOMBIA SAS
XX XXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XX XXXXXXXXX XX XXX XXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX X XXXXXXXX XX XXXXX
2021-01-12 Colombia Imports
PARABOR COLOMBIA SAS
XX XXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XX XXXXXXXXX XX XXX XXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX X XXXXXXXX XX XXXXX
2021-01-12 Colombia Imports
PARABOR COLOMBIA SAS
XX XXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XX XXXXXXXXX XX XXX XXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX X XXXXXXXX XX XXXXX
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Top HS Codes
  1. HS 40 - Rubber and articles thereof
  2. HS 38 - Chemical products n.e.c.
  3. HS 39 - Plastics and articles thereof
  4. HS 30 - Pharmaceutical products
  5. 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

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Sample Bill of Lading

777 shipment records available

Bill of Lading Number
575011280008
Shipment Date
2021-01-12
Filing Date
2021-01-12
Consignee
Parabor Colombia Sas
Consignee (Original Format)
PARABOR COLOMBIA SAS CR 43 A 21 07
NIT ID (Original Format)
800159219
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Omnova Solutions
Shipper (Original Format)
OMNOVA SOLUTIONS LE HAVRE PLANT Z.I. DU HAVRE, ROUTE
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Shipment Origin
France
Port of Lading Country (Original Format)
France
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
France
Transport Method
Maritime
Transport Document
HLCULE1201226129
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
4002591000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XX XXXXXXXXX XX XXX XXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX X XXXXXXXX XX XXXXX
Item Quantity
6500.0
Item Quantity Unit
KG
Gross Weight (kg)
6969.52
Net Weight (kg)
6500.0
Value of Goods, CIF (USD)
$19,950
Value of Goods, FOB (USD)
$19,211
Freight Cost
729.2
Freight Value
738.89
Insurance Cost
9.69
Total Tax Paid
13113000
Acceptance Date
2021-01-12
Acceptance Number
482021000017012
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
597168
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
19949.78
Declaration Type
1
Declarer Verification Number
6
Deposit Code
7201
Destination Providence
11
Document Identifier
358611783
Document Type
N
Exchange Rate
3459.39
Flag Code
23
Identification Formula
48202100001701
Import Type
1
Incomex Office
99
Invoice Date
2020-12-21
Invoice Number
9225036144
Legal Representative Document
830098132
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Municipality
11001.0
Number Packages
21
Packaging Code
YY
Payment Date
2020-12-26
Payment Form
1
Payment Value
13113000
Preprinted Number
482021000017012
Subheadings
3
Tariff Base
69014069
User Type
23
Value Added Tax Base
69014069
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
13113000
Value Added Tax Total
13113000
Verification Number
9

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