Quimica Interkrol Limitada, CR 64 5 A 55 CUNDINAMARCA | Buyer Report — Panjiva
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Quimica Interkrol Limitada

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Company profile  Buyer company  Colombia

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340 South American shipments available for Quimica Interkrol Limitada

Date Data Source Supplier Details
2018-01-29
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2018-02-26
2018-01-30 Colombia Imports QUIMICA INTERKROL LIMITADA DO 181114824 PEDIDO METILDIGLICOL DECLARACION 1 DE 1;FACTURA(S):9800528420;///16,000 KILOG
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Contact information for Quimica Interkrol Limitada

 
Address CR 64 5 A 55 CUNDINAMARCA
 
 

       

Sample Bill of Lading

340 shipment records available

Bill of Lading Number 575008600184
Shipment Date 2018-01-29
Consignee Quimica Interkrol Limitada
Consignee (Original Format) QUIMICA INTERKROL LIMITADA CR 64 5 A 55
NIT ID (Original Format) 800137224
Consignee Verification Number (Original Format) 4
Consignee Class P
Consignee Province 11
Shipper New China Chemicals Co., Ltd.
Shipper (Original Format) NEW CHINA CHEMICALS CO., LTD A1-1005 NEW SKYLINE STANDARD BUSINE
Carrier (Original Format) NAVENAL LTDA
Declarer AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale China
Transport Method Maritime
Transport Document HLCUNG11712AUBG4
HS Code 2903120000
Goods Shipped DO 181415942 PEDIDO CLORURO DE METILENO DECLARACION 1 DE 1;FACTURA(S):INT17061135;///21.6
Item Quantity 21600.0
Item Quantity Unit KG
Gross Weight (kg) 23120.0
Net Weight (kg) 21600.0
Value of Goods, CIF (USD) $16,854
Value of Goods, FOB (USD) $14,904
Freight Cost 1684.17
Freight Value 1949.54
Insurance Cost 37.26
Total Tax Paid 8912000
Acceptance Date 2018-01-30
Acceptance Number 352018000042989
Bank Branch ID 35
Bank ID 91
Customs 35
Customs Agent Consecutive Operation 300557
Customs Agent 1
Customs Code C100
Customs Declaration 35
Customs Value 16853.54
Declaration Type 1
Declarer Verification Number 2
Deposit Code 20950
Destination Providence 11
Document Identifier 298737898
Document Type N
Exchange Rate 2783.13
Filing Date 2018-01-30
Flag Code 434
Identification Formula 35201800004298
Import Type 1
Incomex Office 99
Invoice Date 2017-12-27
Invoice Number INT17061135
Legal Representative Document 890404619
Legal Representative Name AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Municipality 11001.0
Number Packages 80
Other Costs 228.11
Packaging Code YY
Payment Date 2017-12-27
Payment Form 1
Payment Value 8912000
Preprinted Number 352018000042989
Subheadings 1
Tariff Base 46905593
User Type 23
Value Added Tax Base 46905593
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 8912000
Value Added Tax Total 8912000
Verification Number 7


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