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

Quimica Interkrol Limitada

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

332 South American shipments available for Quimica Interkrol Limitada

Date Data Source Supplier Details
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2017-10-30 Colombia Imports QUIMICA INTERKROL LIMITADA DO 17A414786 PEDIDO BL 962287521 DECLARACION 1 DE 1;FACTURA(S):17KDSAPS192-01;///9,000 KIL
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Contact information for Quimica Interkrol Limitada

Address CR 64 5 A 55 CUNDINAMARCA


Sample Bill of Lading

332 shipment records available

Bill of Lading Number 575008357770
Shipment Date 2017-11-08
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 Vikudha Overseas Corp. Ltd.
Shipper (Original Format) VIKUDHA LIMITED ROOM 1201-1202A,12TH FLOOR,THE CENT
Carrier (Original Format) NAVES S.A.
Shipment Origin South Korea
Port of Lading Country (Original Format) South Korea
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale Hong Kong
Transport Method Maritime
Transport Document 0057X29607
HS Code 2847000000
Goods Shipped DO 17A414836 PEDIDO 0057X29607 DECLARACION 1 DE 1;FACTURA(S):VMY05171071VN-I1;///21.6 TONE
Item Quantity 21600.0
Item Quantity Unit KG
Gross Weight (kg) 22680.0
Net Weight (kg) 21600.0
Value of Goods, CIF (USD) $9,802
Value of Goods, FOB (USD) $8,316
Freight Cost 1361.88
Freight Value 1486.0
Insurance Cost 42.12
Total Tax Paid 5688000
Acceptance Date 2017-11-09
Acceptance Number 352017000471772
Bank Branch ID 35
Bank ID 91
Customs 35
Customs Agent Consecutive Operation 277898
Customs Agent 1
Customs Code C100
Customs Declaration 35
Customs Value 9802.0
Declaration Type 1
Declarer Verification Number 2
Deposit Code 25578
Destination Providence 11
Document Identifier 294944385
Document Type N
Exchange Rate 3054.38
Filing Date 2017-11-09
Flag Code 741
Identification Formula 35201700047177
Import Type 1
Incomex Office 99
Invoice Date 2017-09-28
Invoice Number VMY05171071VN-
Legal Representative Document 890404619
Municipality 11001.0
Number Packages 720
Other Costs 82.0
Packaging Code PK
Payment Date 2017-09-28
Payment Form 1
Payment Value 5688000
Preprinted Number 352017000471772
Subheadings 1
Tariff Base 29939033
User Type 23
Value Added Tax Base 29939033
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 5688000
Value Added Tax Total 5688000
Verification Number 5

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