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Supply Chain Intelligence about:

Quimica Vortex S.A.C

Company profile   Peru

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Cleaned and organized South American shipments

362 South American shipments available for Quimica Vortex S.A.C
Date Data Source Customer Details
2019-06-12 Colombia Imports
DISTRIBUIDORA DE COLORANTES Y QUIMICOS RECOLQUIM S.A.
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXXXXXX XX XXXXXXX XXXXXX
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Contact information for Quimica Vortex S.A.C

 
Address
CAL.LOS CALDEROS MZA. M LOTE. 1 URB. VULCANO LIMA - LIMA - A
 
 

Sample Bill of Lading

362 shipment records available

Bill of Lading Number
575010022629
Shipment Date
2019-06-12
Filing Date
2019-06-12
Consignee
Distribuidora De Colorantes Y Quimicos Recolquim S.A.
Consignee (Original Format)
DISTRIBUIDORA DE COLORANTES Y QUIMICOS RECOLQUIM S.A. CR 47 E 78 C SUR 75
NIT ID (Original Format)
800114140
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
5
Consignee Global HQ
Distribuidora De Colorantes Y Quimicos Recolquim S.A.
Consignee Domestic HQ
Distribuidora De Colorantes Y Quimicos Recolquim S.A.
Shipper
Quimica Vortex S.A.C
Shipper (Original Format)
QUIMICA VORTEX SAC CAL. LOS CALDEROS MZ.M.LTI.1.URB VU
Carrier (Original Format)
NAVENAL LTDA
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Shipment Origin
Peru
Port of Lading Country (Original Format)
Peru
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Peru
Transport Method
Maritime
Transport Document
101712
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
2841690000
Goods Shipped
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXXXXXX XX XXXXXXX XXXXXX
Item Quantity
2500.0
Item Quantity Unit
KG
Gross Weight (kg)
2616.0
Net Weight (kg)
2500.0
Value of Goods, CIF (USD)
$11,781
Value of Goods, FOB (USD)
$11,100
Freight Cost
17.16
Freight Value
681.04
Insurance Cost
8.88
Total Tax Paid
7361000
Acceptance Date
2019-06-11
Acceptance Number
352019000264900
Annual License
2019
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
447937
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
11781.04
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20950
Destination Providence
5
Document Identifier
323683442
Document Type
L
Exchange Rate
3288.69
Flag Code
580
Identification Formula
35201900026490
Import Type
1
Incomex Office
3
Invoice Date
2019-04-22
Invoice Number
E001-492
Legal Representative Document
890933171
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
License Number
40014437
Municipality
5631.0
Number Packages
2
Other Costs
655.0
Packaging Code
YY
Payment Date
2019-06-04
Payment Form
1
Payment Value
7361000
Preprinted Number
352019000264900
Subheadings
1
Tariff Base
38744188
User Type
23
Value Added Tax Base
38744188
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7361000
Value Added Tax Total
7361000
Verification Number
4