Rohm And Haas Electronic Materials (Shangai) Ltd., ROOM 1110, NO. 139 FU TE YI ROAD WE SHANGAI | Supplier Report — Panjiva
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Rohm And Haas Electronic Materials (Shangai) Ltd.

Company profile   China

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Cleaned and organized South American shipments

2 South American shipments available for Rohm And Haas Electronic Materials (Shangai) Ltd.
Date Data Source Customer Details
2019-05-08 Colombia Imports
CHPM COLOMBIA LTDA
PEDIDO 4240121428 DO 1904BQI00613 DECLARACION 1 DE 1;FACTURA(S):948532716,948532720; GRAVA
2019-07-18 Colombia Imports
CHPM COLOMBIA LTDA
PEDIDO 4240164236 DO 1906CGI02396 DECLARACION 1 DE 1;FACTURA(S):948676127; NOS ACOGEMOS AL
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Contact information for Rohm And Haas Electronic Materials (Shangai) Ltd.

 
Address
ROOM 1110, NO. 139 FU TE YI ROAD WE SHANGAI
 
 

Sample Bill of Lading

2 shipment records available

Bill of Lading Number
575009929872
Filing Date
2019-05-08
Shipment Date
2019-05-03
Consignee
Chpm Colombia Ltda
Consignee (Original Format)
CHPM COLOMBIA LTDA CL 116 7 15 OF 601
NIT ID (Original Format)
901009110
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Rohm And Haas Electronic Materials (Shangai) Ltd.
Shipper (Original Format)
ROHM AND HAAS ELECTRONIC MATERIALS (SHANGAI) LTD. ROOM 1110, NO. 139 FU TE YI ROAD WE
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS GAMA S.A. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
China
Transport Method
Maritime
Transport Document
968381343
HS Code
3808999900
Goods Shipped
PEDIDO 4240121428 DO 1904BQI00613 DECLARACION 1 DE 1;FACTURA(S):948532716,948532720; GRAVA
Item Quantity
20000.0
Item Quantity Unit
KG
Gross Weight (kg)
21024.0
Net Weight (kg)
20000.0
Value of Goods, CIF (USD)
$58,714
Value of Goods, FOB (USD)
$54,780
Freight Cost
3924.0
Freight Value
3933.68
Insurance Cost
9.68
Acceptance Date
2019-05-08
Acceptance Number
872019000101357
Bank Branch ID
871
Bank ID
92
Customs
87
Customs Agent Consecutive Operation
45608
Customs Agent
91
Customs Code
C100
Customs Declaration
87
Customs Value
58713.68
Declaration Type
1
Declarer Verification Number
5
Deposit Code
20870
Destination Providence
8
Document Identifier
322664322
Document Type
N
Exchange Rate
3262.17
Flag Code
434
Identification Formula
87201900010135
Import Type
1
Incomex Office
99
Invoice Date
2019-03-21
Invoice Number
948532716
Legal Representative Document
890404190
Legal Representative Name
AGENCIA DE ADUANAS GAMA S.A. NIVEL 1
Municipality
11001.0
Number Packages
160
Packaging Code
DR
Payment Date
2019-03-27
Payment Form
1
Preprinted Number
872019000101357
Subheadings
1
Tariff Base
191534005
User Type
23
Value Added Tax Base
191534005