Suministro De Productos Quimicos Industriales Ltda, CR 43 A 61 SUR 152 BG 133, Colombia | Buyer Report — Panjiva
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Suministro De Productos Quimicos Industriales Ltda

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

197 South American shipments available for Suministro De Productos Quimicos Industriales Ltda

Date Data Source Supplier Details
2017-03-06
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2017-03-06
2017-03-06 Colombia Imports SUMINISTRO DE PRODUCTOS QUIMICOS INDUSTRIALES LTDA / DIM 2/4 D.O. SUPROQUIN2/ (500 KG) HORSORB 292 NOMBRE TÉCNICO: ESTABILIZADOR, CARACTERÍST
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Contact information for Suministro De Productos Quimicos Industriales Ltda

 
Address CR 43 A 61 SUR 152 BG 133, Colombia
 
 

       

Sample Bill of Lading

197 shipment records available

Bill of Lading Number 0797
Shipment Date 2017-03-06
Consignee #<JointCompany:0x00000003f9e5e0>
Consignee (Original Format) SUMINISTRO DE PRODUCTOS QUIMICOS INDUSTRIALES LTDA CR 43 A 61 SUR 152 BG 133
NIT ID (Original Format) 890929032
Consignee Verification Number (Original Format) 3
Consignee Class P
Consignee Province 5
Shipper #<JointCompany:0x00000003f35270>
Shipper (Original Format) SUNNY CHEMICAL CORPORATION LIMITED NO. 79 JIAOGONG ROAD HANGZHOU
Carrier (Original Format) LOGISTICA S.A.
Declarer AGENCIA DE ADUANAS CS S A S NIVEL 2
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Medellín (CO)
Port of Unlading (Original Format) MEDELLIN
Country of Sale China
Transport Method Truck
Transport Document CEBVT17101129K
HS Code 2934200000
Goods Shipped / DIM 3/4 D.O. SUPROQUIN2/ (300 KG) PRODUCTO: SUNVIN 28, MARCA SUNNY CHEMICAL, REFERENCIA:
Item Quantity 300.0
Item Quantity Unit KG
Gross Weight (kg) 330.0
Net Weight (kg) 300.0
Value of Goods, CIF (USD) $5,128
Value of Goods, FOB (USD) $4,980
Freight Cost 123.33
Freight Value 148.23
Insurance Cost 24.9
Total Tax Paid 2885000
Acceptance Date 2017-03-07
Acceptance Number 902017000043178
Bank Branch ID 430
Bank ID 7
Customs 90
Customs Agent Consecutive Operation 13988
Customs Agent 27
Customs Code C200
Customs Declaration 90
Customs Value 5128.23
Declaration Type 1
Declarer Verification Number 8
Deposit Code 13902
Destination Providence 5
Document Identifier 281242936
Document Type N
Exchange Rate 2960.91
Filing Date 2017-03-07
Flag Code 169
Identification Formula 90201700004317
Import Type 1
Incomex Office 99
Invoice Date 2017-01-05
Invoice Number 926WJE4H9098
Legal Representative Document 830116195
Legal Representative Name AGENCIA DE ADUANAS CS S A S NIVEL 2
Municipality 5631.0
Number Packages 14
Packaging Code CT
Payment Date 2017-01-21
Payment Form 1
Payment Value 2885000
Preprinted Number 902017000043178
Subheadings 4
Tariff Base 15184227
Total Paid 2885000
User Type 23
Value Added Tax Base 15184227
Value Added Tax Paid 2885000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 2885000
Value Added Tax Total 2885000


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