Productos Quimicos Panamericanos Sa, CALLE 5A TORRE 1, ANTIOQUIA MEDELLIN, Portugal | Buyer Report — Panjiva
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Productos Quimicos Panamericanos Sa

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Company profile  Buyer company  Portugal

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Cleaned and organized South American shipments

1 South American shipment available for Productos Quimicos Panamericanos Sa

Date Data Source Supplier Details
2008-01-18
See all 1 south american shipment for Productos Quimicos Panamericanos Sa with Panjiva's South America data add-on.
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Contact information for Productos Quimicos Panamericanos Sa

 
Address CALLE 5A TORRE 1, ANTIOQUIA MEDELLIN, Portugal
 
 

       

Sample Bill of Lading

16 shipment records available

Bill of Lading Number 008000000134
Shipment Date 2008-01-18
Consignee #<JointCompany:0x00000004206288>
Consignee (Original Format) PRODUCTOS QUIMICOS PANAMERICANOS S.A. CARR CENTRAL DEL NORTE KM 17 C OCC
NIT ID (Original Format) 860042141
Consignee Class P
Consignee Province 8
Shipper #<JointCompany:0x00000004184760>
Shipper (Original Format) PRIMARY RESOURCES, INC AV PERIMETRAL CUA ESTADO DE
Carrier (Original Format) NAVES S.A.
Declarer SIA TRADE S.A.
Shipment Origin Canada
Port of Lading Country (Original Format) Canada
Port of Unlading Barranquilla (CO)
Port of Unlading (Original Format) BARRANQUILLA
Country of Sale United States
Transport Method Maritime
Transport Document 2
HS Code 2503000000
Goods Shipped 2008 026TR AUTOPARTES PARA VEHICULO AUTOMOTOR RENAULT MEGANE CLIO SYMBOL 200700014964 PARTES PARA ACONDICIONADORES DE
Item Quantity 700000.0
Item Quantity Unit KG
Gross Weight (kg) 700000.0
Net Weight (kg) 700000.0
Value of Goods, CIF (USD) $143,903
Value of Goods, FOB (USD) $80,500
Freight Cost 63000.0
Freight Value 63402.5
Insurance Cost 402.5
Total Tax Paid 13264861
Acceptance Date 2008-03-14
Acceptance Number 112008100027055
Bank Branch ID 477
Bank ID 7
Customs 2
Customs Agent Consecutive Operation 366
Customs Agent 40
Customs Code C134
Customs Declaration 2
Customs Value 143902.5
Declaration Type 1
Declarer Verification Number 5
Deposit Code 23
Destination Providence 8
Document Identifier 2586961
Document Type N
Economic Activity 2411
Exchange Rate 1843.59
Filing Date 2008-03-06
Flag Code 580
Identification Formula 2008100000000
Import Type 1
Incomex Office 99
Invoice Date 2008-01-08
Invoice Number 203643
Legal Representative Document 802016658
Legal Representative Name SIA TRADE S.A.
Municipality 8001.0
Number Packages 700000
Packaging Code VR
Payment Date 2008-01-08
Payment Form 1
Payment Value 13264861
Preprinted Number 22008100030640
Subheadings 1
Tariff Base 265297210
Tariff Paid 13264861
Tariff Percentage 5.0
Tariff Subtotal 13264861
Tariff Total 13264861
Total Paid 13264861
User ID 12
User Type 37
Value Added Tax Base 278562071
Verification Number 3


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