Vantage Specialty Chemicals Sa, Brazil | Buyer Report — Panjiva
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Vantage Specialty Chemicals Sa

Company profile made by Panjiva

Company profile  Buyer company  Brazil

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Cleaned and organized South American shipments

5 South American shipments available for Vantage Specialty Chemicals Sa

Date Data Source Supplier Details
2017-04-28
See all 5 south american shipments for Vantage Specialty Chemicals Sa with Panjiva's South America data add-on.
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2017-05-30
2017-05-09 Chile Imports VANTAGE SPECIALTY CHEMICALS SA TIODIPROPIONATO DE DIOCTADECILO, NEXO-F, SONGNOX DLTDP, ANTIOXIDANTE PARA ADHESIVO, COMPUESTO PARA EL USO INDUSTRIAL
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See all 1 supplier of Vantage Specialty Chemicals Sa

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Top suppliers
  1. Kumar Organic Products Ltd.
1 supplier available




Contact information for Vantage Specialty Chemicals Sa

 
Address Brazil
 
 

       

Sample Bill of Lading

6 shipment records available

Receipt Date 2017-04-28
Consignee #<JointCompany:0x00000002e484f8>
Consignee (Original Format) VANTAGE SPECIALTY CHEMICALS SA
Consignee RUT ID 96655550
Consignee RUT ID Verification Number 5
Carrier TAM
Shipment Origin France
Port of Unlading Santiago (CL)
Port of Lading Sao Paulo (BR)
Country of Sale Brazil
Transport Method Air
Transport Document Date 2017-04-27
Transport Document Number 27908
Gross Weight (kg) 12900
Value of Goods, FOB (USD) 458034
Value of Goods, CIF (USD) 482934
Freight Value 22900
Insurance Value 2000
Items Quantity 2
Packages Quantity 1
Cargo Type Code GENERAL: Corresponds to individual goods of the general cargo, capable of being standardized in handling, storage and transport (Containers, sacks, boxes, pallets, drums, drums, rolls, tied, sling, etc.)
Charges Payment Form Code 1
Currency Code Europe Euro
Customs Code 48
Identification Number 13506969
Import Record 1
Import Report Number 999
Moved Value (USD) $126,239
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 1
Payment Terms Cash payment
Purchase Code 3
VAT Value 97263
Warehouse Receipt Date 2017-04-27
Warehouse Code A11
Ad Valorem Total 28976
Ad Valorem Code 223
Manifest Date 2017-04-27
Manifest Number 645720
Package Quantity 1
Package Type Code PALLETS
HS Code 29337900
Goods Shipped ARGININA
Value of Goods, Item FOB (USD) 954.24
Value of Goods, Item CIF (USD) 1006.11
Item Ad Valorem Estimate Code 223
Item Observation 2 Code 76
Item Other Tax 1 Percentage 0.19
Item Unit Price Value 100.61
Item Ad Valorem Estimate Value 60.37
Item Observation 2 Description SE SOLICITARA REG.PREFERENCIAL
Item Other Tax 1 Value 202.63
Item Unit Quantity 10.0
Value of Goods, Item FOB Unit (USD) 95.42
Item Insurance Value 4.17
Item Observation 1 Code 99
Item Observation 3 Code 61
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 47.71
Item Number 1
Item Ad Valorem Percentage 6.0
Item Observation 1 Description 00000010.000000 KILO
Item Observation 3 Description 1,3E+16
Item Other Tax 1 Estimate Value +


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