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Supply Chain Intelligence about:

Vantage Specialty Chemicals S.A.S

Company profile   Colombia

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Cleaned and organized South American shipments

1,571 South American shipments available for Vantage Specialty Chemicals S.A.S
Date Data Source Supplier Details
2023-06-16 Colombia Imports
VANTAGE SPECIALTY CHEMICALS S.A.S
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
2023-06-16 Colombia Imports
VANTAGE SPECIALTY CHEMICALS S.A.S
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
2023-06-16 Colombia Imports
VANTAGE SPECIALTY CHEMICALS S.A.S
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
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Contact information for Vantage Specialty Chemicals S.A.S

 
Address
CL 26 92 32 COMPLEJO CONECTA ED W ARAUCA
 
 

Sample Bill of Lading

1,571 shipment records available

Bill of Lading Number
575013480778
Shipment Date
2023-06-16
Filing Date
2023-06-16
Consignee
Vantage Specialty Chemicals S.A.S
Consignee (Original Format)
VANTAGE SPECIALTY CHEMICALS S.A.S CL 26 92 32 TO 2 P 2 ED WEWORK
NIT ID (Original Format)
830014614
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Vantage Specialty Ingredients Inc.
Shipper (Original Format)
VANTAGE SPECIALTY INGREDIENTS, INC 150 MOUNT BETHEL ROAD BUILDING 2-SU
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
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
3902200000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
Item Quantity
15.88
Item Quantity Unit
KG
Gross Weight (kg)
17.62
Net Weight (kg)
15.88
Value of Goods, CIF (USD)
$146
Value of Goods, FOB (USD)
$139
Freight Cost
6.5
Freight Value
6.54
Insurance Cost
0.04
Total Tax Paid
116000
Acceptance Date
2023-06-15
Acceptance Number
482023000350716
Annual License
2023
Bank Branch ID
500
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
302535
Customs Agent
26
Customs Code
C100
Customs Declaration
48
Customs Value
145.93
Declaration Type
1
Declarer Verification Number
6
Deposit Code
14004
Destination Providence
11
Document Identifier
413017605
Document Type
R
Exchange Rate
4179.98
Flag Code
741
Identification Formula
48202300035071.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-05-23
Invoice Number
376038
Legal Representative Document
830098132.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
License Number
50011046.000000
Municipality
11001.0
Number Packages
18
Packaging Code
YY
Payment Date
2023-06-01
Payment Form
1
Payment Value
116000
Preprinted Number
482023000350716
Subheadings
14
Tariff Base
609984
Total Paid
116000
User Type
23
Value Added Tax Base
609984
Value Added Tax Paid
116000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
116000
Value Added Tax Total
116000
Verification Number
9