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Supply Chain Intelligence about:

The Valspar (Uruguay) Corporation

Company profile   Uruguay

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Cleaned and organized South American shipments

695 South American shipments available for The Valspar (Uruguay) Corporation
Date Data Source Customer Details
2023-03-24 Colombia Imports
PRODENVASES S.A.S
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXX XXXXXX XXXXXXXXXX XXXX XXXXXX XXXXXXXXXX XXXXXXX
2023-04-14 Colombia Imports
PRODENVASES S.A.S
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXX XXXXXX XXXXXXXXXX XXXX XXXXX XXXXX XXXXXX XXXXXXX
2023-04-14 Colombia Imports
PRODENVASES S.A.S
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXX XXXXXX XXXXXXXXXX XXXX XXXXX XXXXX XXXXXX XXXXXXX
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Contact information for The Valspar (Uruguay) Corporation

 
Address
701 SOUTH SHILOH ROAD DOCK 19 MONTEVIDEO
 
 

Sample Bill of Lading

700 shipment records available

Bill of Lading Number
575013228147
Shipment Date
2023-03-24
Filing Date
2023-03-24
Consignee
Prodenvases S.A.S
Consignee (Original Format)
PRODENVASES S.A.S CR 64 C 96 26
NIT ID (Original Format)
860013809
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
5
Shipper
The Valspar (Uruguay) Corporation
Shipper (Original Format)
THE VALSPAR (URUGUAY) CORPORATION S.A. ANDES 1365 PISO 14 P.O. BOX 1301
Shipper Domestic HQ
The Valspar (Uruguay) Corporation S.A.
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Shipment Origin
Switzerland
Port of Lading Country (Original Format)
Belgium
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Uruguay
Transport Method
Maritime
Transport Document
BSLA27324
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
3907990000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXX XXXXXX XXXXXXXXXX XXXX XXXXXX XXXXXXXXXX XXXXXXX
Item Quantity
1200.0
Item Quantity Unit
KG
Gross Weight (kg)
1356.0
Net Weight (kg)
1200.0
Value of Goods, CIF (USD)
$17,105
Value of Goods, FOB (USD)
$15,370
Freight Cost
1731.22
Freight Value
1734.38
Insurance Cost
3.16
Total Tax Paid
15816000
Acceptance Date
2023-03-23
Acceptance Number
482023000181854
Annual License
2023
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
954568
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
17104.7
Declaration Type
1
Declarer Verification Number
2
Deposit Code
7201
Destination Providence
5
Document Identifier
408587453
Document Type
R
Exchange Rate
4866.5
Flag Code
434
Identification Formula
48202300018185.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-02-17
Invoice Number
1345385
Legal Representative Document
890902266.000000
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
License Number
50032880.000000
Municipality
5001.0
Number Packages
3
Packaging Code
CT
Payment Date
2023-03-02
Payment Form
1
Payment Value
15816000
Preprinted Number
482023000181854
Subheadings
1
Tariff Base
83240023
User Type
23
Value Added Tax Base
83240023
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
15816000
Value Added Tax Total
15816000
Verification Number
3