Rohm And Haas Shangahi Cehmical Industry Co., Ltd., NO 8605 SONG ZE DA DAO QINGPU INDUS SHANGHAI | Supplier Report — Panjiva
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Rohm And Haas Shangahi Cehmical Industry Co., Ltd.

Company profile   China

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Cleaned and organized South American shipments

2 South American shipments available for Rohm And Haas Shangahi Cehmical Industry Co., Ltd.
Date Data Source Customer Details
2013-01-04 Colombia Imports
EXRO S A S
DO IB121021 PEDIDO PEDIDO ROHM AND HASS DECLARACION 1 DE 1;FACTURA(S)=900840855;17,000 LIT
2013-05-09 Colombia Imports
EXRO S A S
DO IB130286 PEDIDO EXRO OT 2719 OC 15966 DECLARACION 1 DE 1;FACTURA(S)=901117451;COMPOSIC
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Contact information for Rohm And Haas Shangahi Cehmical Industry Co., Ltd.

 
Address
NO 8605 SONG ZE DA DAO QINGPU INDUS SHANGHAI
 
 

Sample Bill of Lading

2 shipment records available

Bill of Lading Number
575003962514
Filing Date
2013-01-04
Shipment Date
2012-12-23
Consignee
Exro S A S
Consignee (Original Format)
EXRO S A S CR 22 166 63
NIT ID (Original Format)
860052601
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Rohm And Haas Shangahi Cehmical Industry Co., Ltd.
Shipper (Original Format)
ROHM AND HAAS SHANGAHI CEHMICAL INDUSTRY CO., LTD NO 8605 SONG ZE DA DAO QINGPU INDUS
Carrier
MRIA - Maritrans Shipping
Carrier (Original Format)
MARITRANS S A
Declarer
AGENCIA DE ADUANAS ASCOINTER 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
MSBVU2NY220964
HS Code
3914000000
Goods Shipped
DO IB121021 PEDIDO PEDIDO ROHM AND HASS DECLARACION 1 DE 1;FACTURA(S)=900840855;17,000 LIT
Item Quantity
13889.0
Item Quantity Unit
KG
Gross Weight (kg)
13991.0
Net Weight (kg)
13889.0
Value of Goods, CIF (USD)
$28,505
Value of Goods, FOB (USD)
$25,840
Freight Cost
2380.0
Freight Value
2664.68
Insurance Cost
51.68
Total Tax Paid
8159000
Acceptance Date
2012-12-28
Acceptance Number
352012000381102
Bank Branch ID
30
Bank ID
23
Customs
35
Customs Agent Consecutive Operation
744351
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
28504.68
Declaration Type
1
Declarer Verification Number
7
Deposit Code
20950
Destination Providence
11
Document Identifier
204125514
Document Type
N
Exchange Rate
1788.87
Flag Code
434
Identification Formula
52012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-11-27
Invoice Number
900840855
Legal Representative Document
800187197
Legal Representative Name
AGENCIA DE ADUANAS ASCOINTER S.A NIVEL 1
Municipality
11001.0
Number Packages
680
Other Costs
233.0
Packaging Code
YY
Payment Date
2012-12-01
Payment Form
1
Payment Value
8159000
Preprinted Number
352012000381102
Subheadings
1
Tariff Base
50991167
Total Paid
8159000
User Type
23
Value Added Tax Base
50991167
Value Added Tax Paid
8159000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
8159000
Value Added Tax Total
8159000
Verification Number
8