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Supply Chain Intelligence about:

Samarlen S.L.U.

Company profile   Spain

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Cleaned and organized South American shipments

220 South American shipments available for Samarlen S.L.U.
Date Data Source Customer Details
2012-12-04 Colombia Imports
PRODUCTOS QUIMICOS ANDINOS S.A. PQA S.A.
XXX XX XXX XXXXXXX XXXXXXXXXXXX XXXXXXX XXXXXXXXXXXX XX XXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX
2011-07-29 Colombia Imports
HIGHTEC PLASTICOS LTDA
XXX XXX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXX XX XX XXXXX XXXXXXXXXX XX XXXX
2011-08-03 Colombia Imports
COPERATIVA MULTIACTIVA DE EMPRESARIOS DEL PLASTICO LTDA
XX XXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXX X XXXXXXX XX XXXXX XXXXXXXXXXXXXXXXXXXXXX XX XXXXXXX XX XXXXXX XXXXXXXX
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Contact information for Samarlen S.L.U.

 
Address
AVDA DE ELCHE 148 ALICANTE
 
 
Top HS Codes
  1. HS 39 - Plastics and articles thereof
  2. HS 38 - Chemical products n.e.c.

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Sample Bill of Lading

220 shipment records available

Bill of Lading Number
575003853450
Shipment Date
2012-12-04
Filing Date
2012-12-04
Consignee
Productos Quimicos Andinos S.A
Consignee (Original Format)
PRODUCTOS QUIMICOS ANDINOS S.A. PQA S.A. PAR INDUSTRIAL MANIZALES T 8 LOTE 6
NIT ID (Original Format)
800042175
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
17
Shipper
Samarlen S.L.U.
Shipper (Original Format)
SAMARLEN S.L.U AVDA DE DENIA 174A 03559 ALICANTE E
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A. NIVEL 1 SIAP.
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Spain
Transport Method
Air
Transport Document
8011725610
HS Code
3812309000
Goods Shipped
XXX XX XXX XXXXXXX XXXXXXXXXXXX XXXXXXX XXXXXXXXXXXX XX XXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX
Item Quantity
50.0
Item Quantity Unit
KG
Gross Weight (kg)
51.5
Net Weight (kg)
50.0
Value of Goods, CIF (USD)
$628
Value of Goods, FOB (USD)
$25
Freight Cost
603.31
Freight Value
603.33
Insurance Cost
0.02
Total Tax Paid
315000
Acceptance Date
2012-12-04
Acceptance Number
32012001758135
Bank Branch ID
14
Bank ID
9
Customs
3
Customs Agent Consecutive Operation
262239
Customs Agent
5
Customs Code
C200
Customs Declaration
3
Customs Value
628.33
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13907
Destination Providence
17
Document Identifier
203230863
Document Type
N
Exchange Rate
1817.93
Flag Code
23
Identification Formula
2012001800000
Import Type
8
Incomex Office
99
Invoice Date
2012-11-13
Invoice Number
131101
Legal Representative Document
79848880
Legal Representative Name
RODRIGUEZ MORTIGO JORGE ENRIQUE
Municipality
17001.0
Number Packages
2
Packaging Code
PK
Payment Date
2012-11-13
Payment Form
99
Payment Value
315000
Preprinted Number
32012001758135
Subheadings
1
Tariff Base
1142260
Tariff Percentage
10.0
Tariff Subtotal
114000
Tariff Total
114000
User Type
23
Value Added Tax Base
1256260
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
201000
Value Added Tax Total
201000
Verification Number
3

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