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Supply Chain Intelligence about:

Siqsa Suministradora Industrial Quimica SA

Company profile   Spain

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Cleaned and organized South American shipments

61 South American shipments available for Siqsa Suministradora Industrial Quimica SA
Date Data Source Customer Details
2016-03-28 Colombia Imports
C I CONALEX LTDA
XX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXX XXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX
2016-05-13 Colombia Imports
C I CONALEX LTDA
XXXX X XX X XXX XXXXXXXXXX XXXXXX XXXXXXX XXXXXX XXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XXX
2016-06-23 Colombia Imports
C I CONALEX LTDA
XXXX X XX X XXX XXXXXXXXXX XXXXXX XXXXXXXX XXXX XXX XXXXXXXX XX XXXXXXX XXXXXXX XXX XXXXX
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Contact information for Siqsa Suministradora Industrial Quimica SA

 
Address
CTRA DE MONTBLANC 34 TARRAGONA
 
 
Top HS Codes
  1. HS 29 - Organic chemicals
  2. HS 38 - Chemical products n.e.c.
  3. HS 27 - Mineral fuels, mineral oils and products of their distillation; bituminous substances; mineral waxes

Sample Bill of Lading

61 shipment records available

Bill of Lading Number
575006786191
Shipment Date
2016-03-28
Filing Date
2016-03-28
Consignee
C I Conalex Ltda
Consignee (Original Format)
C I CONALEX LTDA LA VICTORIA VDA EL HATO KM 2 VIA COTA
NIT ID (Original Format)
830070950
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
25
Shipper
Siqsa Suministradora Industrial Quimica SA
Shipper (Original Format)
SIQSA SUMINISTRADORA INDUSTRIAL QUIMICA SA CTRA DE MONTBLANC 34
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS COLMAS S.A.S.NIVEL 1
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Spain
Transport Method
Maritime
Transport Document
IBC0264332
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
2915399090
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXX XXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX
Item Quantity
20860.0
Item Quantity Unit
KG
Gross Weight (kg)
20860.0
Net Weight (kg)
20860.0
Value of Goods, CIF (USD)
$14,867
Value of Goods, FOB (USD)
$11,213
Freight Cost
3631.68
Freight Value
3654.11
Insurance Cost
22.43
Total Tax Paid
7344000
Acceptance Date
2016-03-23
Acceptance Number
482016000108250
Bank Branch ID
500
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
23340
Customs Agent
30
Customs Code
C100
Customs Declaration
48
Customs Value
14867.34
Declaration Type
1
Deposit Code
14004
Destination Providence
11
Document Identifier
262266896
Document Type
N
Exchange Rate
3087.39
Flag Code
607
Identification Formula
82016000000000
Import Type
1
Incomex Office
99
Invoice Date
2016-02-22
Invoice Number
SIQ002-16
Legal Representative Document
830003960
Legal Representative Name
AGENCIA DE ADUANAS COLMAS S.A.S.NIVEL 1
Municipality
25286.0
Number Packages
1
Packaging Code
YY
Payment Date
2016-02-28
Payment Form
1
Payment Value
7344000
Preprinted Number
482016000108250
Subheadings
1
Tariff Base
45901277
Total Paid
7344000
User Type
23
Value Added Tax Base
45901277
Value Added Tax Paid
7344000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
7344000
Value Added Tax Total
7344000
Verification Number
7