Quimica Interkrol Limitada, CR 64 5 A 55 CUNDINAMARCA | 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

324 South American shipments available for Quimica Interkrol Limitada

Date Data Source Supplier Details
2017-09-16
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2017-09-19
2017-09-10 Colombia Imports QUIMICA INTERKROL LIMITADA DO 178414504 PEDIDO 2017-06-A-DVA DECLARACION 1 DE 1;FACTURA(S):217130556;///12,000 KILOGR
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Contact information for Quimica Interkrol Limitada

 
Address CR 64 5 A 55 CUNDINAMARCA
 
 

       

Sample Bill of Lading

324 shipment records available

Bill of Lading Number 575008214141
Shipment Date 2017-09-16
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 Sorab Enterprise Pte Ltd.
Shipper (Original Format) SORAB ENTERPRISE PTE. LTD 10UBI CRESCENT, # 02-09, LOBBY E, U
Carrier (Original Format) AGENCIA OCEANICA OCEANIC 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 Singapore
Transport Method Maritime
Transport Document COSU6123979080
HS Code 1702909000
Goods Shipped DO 178414505 PEDIDO 2017-07-B DECLARACION 1 DE 1;FACTURA(S):SE/2073/7368;///17,000 KILOGRA
Item Quantity 17000.0
Item Quantity Unit KG
Gross Weight (kg) 17068.0
Net Weight (kg) 17000.0
Value of Goods, CIF (USD) $9,766
Value of Goods, FOB (USD) $6,670
Freight Cost 2800.0
Freight Value 3096.43
Insurance Cost 50.0
Total Tax Paid 22280000
Acceptance Date 2017-09-21
Acceptance Number 352017000397155
Annual License 2017
Bank Branch ID 35
Bank ID 91
Customs 35
Customs Agent Consecutive Operation 265367
Customs Agent 1
Customs Code C100
Customs Declaration 35
Customs Value 9766.43
Declaration Type 1
Declarer Verification Number 2
Deposit Code 20950
Destination Providence 11
Document Identifier 292780989
Document Type R
Exchange Rate 2905.98
Filing Date 2017-09-21
Flag Code 434
Identification Formula 35201700039715
Import Type 1
Incomex Office 3
Invoice Date 2017-08-10
Invoice Number SE/2073/7368
Legal Representative Document 890404619
Legal Representative Name AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
License Number 22007227
Municipality 11001.0
Number Packages 680
Other Costs 246.43
Packaging Code PK
Payment Date 2017-08-12
Payment Form 1
Payment Value 22280000
Preprinted Number 352017000397155
Subheadings 1
Tariff Base 28381050
Tariff Percentage 50.0
Tariff Subtotal 14191000
Tariff Total 14191000
User Type 23
Value Added Tax Base 42572050
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 8089000
Value Added Tax Total 8089000
Verification Number 4


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