Quimica Interkrol Limitada, CR 64 8 79 HUILA | Buyer Report — Panjiva
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Quimica Interkrol Limitada

Company profile made by Panjiva

Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

75 South American shipments available for Quimica Interkrol Limitada

Date Data Source Supplier Details
2009-02-19
See all 75 south american shipments for Quimica Interkrol Limitada with Panjiva's South America data add-on.
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2009-02-19
2009-02-20 Colombia Imports QUIMICA INTERKROL LIMITADA D O 92118639 DECRETO 3803 06 NOMBRE GENERICO MONOETILENGLICOL MONOMETYL ETER NOMBRE COMERCIAL SOLVENTE DM METHILDIGLICOL
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Contact information for Quimica Interkrol Limitada

 
Address CR 64 8 79 HUILA
 
 

       

Sample Bill of Lading

75 shipment records available

Bill of Lading Number 009000000237
Shipment Date 2009-02-19
Consignee Quimica Interkrol Limitada
Consignee (Original Format) QUIMICA INTERKROL LIMITADA CR 64 8 79
NIT ID (Original Format) 800137224
Consignee Verification Number (Original Format) 4
Consignee Class P
Consignee Province 76
Shipper Shinsei Shokai Co.
Shipper (Original Format) SHINSEI SHOKAI CO. 7 26 2 CHOME MINAMISENBA CHUO KU OS
Carrier (Original Format) EDUARDO L GERLEIN S A
Declarer ASESORIAS Y SERVICIOS ADUANEROS DE COLOMBIA S.I.A. S.A. ASE
Shipment Origin Japan
Port of Lading Country (Original Format) South Korea
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale Japan
Transport Method Maritime
Transport Document SUDUN94208662200
HS Code 2918291200
Goods Shipped 1 CONTENEDOR DE 20 PIES CONTENIDO NOMBRE QUIMICO P HIDROXIBENZOATO DE PROPILO NOMBRE GENERICO Y COMECIAL PROPIL PARABENO
Item Quantity 4000.0
Item Quantity Unit KG
Gross Weight (kg) 4160.0
Net Weight (kg) 4000.0
Value of Goods, CIF (USD) $35,831
Value of Goods, FOB (USD) $34,160
Freight Cost 1520.0
Freight Value 1670.63
Insurance Cost 120.0
Total Tax Paid 24922000
Acceptance Date 2009-02-20
Acceptance Number 352009000026444
Annual License 2009
Bank Branch ID 157
Bank ID 7
Customs 35
Customs Agent Consecutive Operation 14450
Customs Agent 26
Customs Code C100
Customs Declaration 35
Customs Value 35830.63
Declaration Type 1
Declarer Verification Number 2
Deposit Code 20950
Destination Providence 11
Document Identifier 135515119
Document Type R
Exchange Rate 2520.06
Filing Date 2009-02-20
Flag Code 434
Identification Formula 52009000000000
Import Type 1
Incomex Office 3
Invoice Date 2009-01-15
Invoice Number SS-EX-2200
Legal Representative Document 890404619
Legal Representative Name ASESORIAS Y SERVICIOS ADUANEROS DE COLOMBIA S.I.A. S.A. ASE
License Number 20412430
Municipality 76109.0
Number Packages 1
Other Costs 30.63
Packaging Code PK
Payment Date 2009-01-17
Payment Form 1
Payment Value 24922000
Preprinted Number 352009000026444
Subheadings 2
Tariff Base 90295337
Tariff Paid 9030000
Tariff Percentage 10.0
Tariff Subtotal 9030000
Tariff Total 9030000
Total Paid 24922000
User ID 73
User Type 26
Value Added Tax Base 99325337
Value Added Tax Paid 15892000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 15892000
Value Added Tax Total 15892000


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