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Supply Chain Intelligence about:

Quimica Del Nalon

Company profile   Spain

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Cleaned and organized South American shipments

24 South American shipments available for Quimica Del Nalon
Date Data Source Customer Details
2024-12-12 Colombia Imports
VIBRANTZ COLOMBIA S.A.S.
XX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXX XXXXXXXXXXX X XX XXXXX XX XXXXXX XXXX XX XXXXXXX XX XXXXX XXXXXXXXXX XXXXXXXXXXXX
2025-02-28 Colombia Imports
VIBRANTZ COLOMBIA S.A.S.
XX XXXXXXXXXXXX XXXXXX XXX XXXXX XXXXXX XXXXXX XXXXXX XXXXXXXXXXX X XX XXXX XXXXXXXX XX XXXXXXX XXX XX XXXXXXXXXXXXXXXX
2025-02-13 Colombia Imports
VIBRANTZ COLOMBIA S.A.S.
XX XXXXXXXXXXXX XXXXXX XXX XXXXX XXXXXX XXXXXX XXXXXX XXXXXXXXXXX X XX XXXX XXXXXXXX XX XXXXXXX XXX XX XXXX XXX XXXXXXX
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Contact information for Quimica Del Nalon

 
Address
AVDA DE GALCIA 31 BAJO 33005 OVIEDO-ESPANA SPAIN
 
 
Top HS Codes
  1. HS 27 - Mineral fuels, mineral oils and products of their distillation; bituminous substances; mineral waxes
  2. HS 29 - Organic chemicals

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Sample Bill of Lading

413 shipment records available

Bill of Lading Number
575015056661
Shipment Date
2024-12-12
Filing Date
2024-12-12
Consignee
Vibrantz Colombia S.A.S.
Consignee (Original Format)
VIBRANTZ COLOMBIA S.A.S. CL 7 23 C 10
NIT ID (Original Format)
890906397
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
5
Shipper
Quimica Del Nalon
Shipper (Original Format)
QUIMICA DEL NALON, S.A AVDA, DE GALICIA, 31 BAJO 33005
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE SAS
Declarer
AGENCIA DE ADUANAS GAMA S.A.S NIVEL 1
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
Industry - GICS
[#<GicsCode id: 16, gics_code: "10102050", created_at: "2019-05-03 14:16:21", updated_at: "2020-07-16 09:56:29", description: "Coal & Consumable Fuels">]
HS Code
2708100000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXX XXXXXXXXXXX X XX XXXXX XX XXXXXX XXXX XX XXXXXXX XX XXXXX XXXXXXXXXX XXXXXXXXXXXX
Item Quantity
39240.0
Item Quantity Unit
KG
Gross Weight (kg)
39620.0
Net Weight (kg)
39240.0
Value of Goods, CIF (USD)
$51,234
Value of Goods, FOB (USD)
$47,258
Freight Cost
3937.67
Freight Value
3976.13
Insurance Cost
38.46
Acceptance Date
2024-12-12
Acceptance Number
482024000708652
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
413749
Customs Code
C190
Customs Declaration
48
Customs Value
51234.1
Declaration Type
1
Declarer Verification Number
5
Deposit Code
7201
Destination Providence
5
Document Identifier
448270319
Document Type
N
Exchange Rate
4407.13
Flag Code
434
Identification Formula
48202400070865.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-11-05
Invoice Number
2410001353/900
Legal Representative Document
890404190.000000
Legal Representative Name
AGENCIA DE ADUANAS GAMA S.A.S NIVEL 1
Municipality
5308.0
Number Packages
40
Packaging Code
BG
Payment Date
2024-11-05
Payment Form
3
Preprinted Number
482024000708652
Subheadings
1
Tariff Base
225795339
Tariff Exemption
MP1009
User Type
23
Value Added Tax Base
225795339
Verification Number
9

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