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Sulfoquimica S A

Company profile   Colombia

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Cleaned and organized South American shipments

1 South American shipment available for Sulfoquimica S A
Date Data Source Supplier Details
2007-04-18 Colombia Imports
SULFOQUIMICA S A
XXXXXXXXX XX XXXXXXXX XX XXXXXXX XXXXXXX XXXXXXXXX XXX XXXXXXX XX XXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXX XXXXXX XXXXX
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Contact information for Sulfoquimica S A

 
Address
CAUCA
 
 
Top HS Codes
  1. HS 38 - Chemical products n.e.c.
  2. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  3. HS 32 - Tanning or dyeing extracts; tannins and their derivatives; dyes, pigments and other colouring matter; paints, varnishes; putty, other mastics; inks
  4. HS 28 - Inorganic chemicals; organic and inorganic compounds of precious metals; of rare earth metals, of radio-active elements and of isotopes

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Sample Bill of Lading

79 shipment records available

Bill of Lading Number
006000003325
Shipment Date
2007-04-18
Filing Date
2007-04-18
Consignee
Sulfoquimica S A
Consignee (Original Format)
SULFOQUIMICA S A
NIT ID (Original Format)
890905893
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
8
Shipper
Alcan Specialty Aluminas
Shipper (Original Format)
ALCAN SPECIALTY ALUMINAS
Carrier (Original Format)
BULK MARITIME AGENCIES LTDA
Declarer
SIA TRADE S.A.
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Maritime
Transport Document
02 (TWO)
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
2818300000
Goods Shipped
XXXXXXXXX XX XXXXXXXX XX XXXXXXX XXXXXXX XXXXXXXXX XXX XXXXXXX XX XXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXX XXXXXX XXXXX
Item Quantity
572000.0
Item Quantity Unit
KG
Gross Weight (kg)
572000.0
Net Weight (kg)
572000.0
Value of Goods, CIF (USD)
$148,871
Value of Goods, FOB (USD)
$100,386
Freight Cost
48334.04
Freight Value
48484.62
Insurance Cost
150.58
Total Tax Paid
62798613
Acceptance Date
2007-04-17
Acceptance Number
22007100047595
Bank Branch ID
692
Bank ID
7
Customs
2
Customs Agent Consecutive Operation
40
Customs Agent
32
Customs Code
C100
Customs Declaration
2
Customs Value
148870.69
Declaration Type
1
Declarer Verification Number
5
Deposit Code
60
Destination Providence
5
Document Identifier
105166138
Document Type
N
Exchange Rate
2152.65
Flag Code
77
Identification Formula
2007100000000
Import Type
1
Incomex Office
99
Invoice Date
2006-12-21
Invoice Number
38001
Legal Representative Document
802016658
Legal Representative Name
SIA TRADE S.A.
Municipality
8001.0
Number Packages
572000
Packaging Code
VR
Payment Date
2006-12-21
Payment Form
1
Payment Value
62798613
Preprinted Number
22007100047595
Subheadings
1
Tariff Base
320466491
Tariff Paid
9934461
Tariff Percentage
3.1
Tariff Subtotal
9934461
Tariff Total
9934461
Total Paid
62798613
Value Added Tax Base
330400952
Value Added Tax Paid
52864152
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
52864152
Value Added Tax Total
52864152
Verification Number
1

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