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Supply Chain Intelligence about:

Verkol S.A.U.

Company profile   Spain

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Cleaned and organized South American shipments

88 South American shipments available for Verkol S.A.U.
Date Data Source Customer Details
2017-02-16 Colombia Imports
R Y M DE COLOMBIA S A S
XX XXXXXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXX XX XXXXXX XXX X
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Contact information for Verkol S.A.U.

 
Address
A QUAKER CHEMICAL COMPANY BARRIO Z BERA
 
 
Top HS Codes
  1. HS 27 - Mineral fuels, mineral oils and products of their distillation; bituminous substances; mineral waxes
  2. HS 34 - Soap, organic surface-active agents; washing, lubricating, polishing or scouring preparations; artificial or prepared waxes, candles and similar articles, modelling pastes, dental waxes and dental preparations with a basis of plaster
  3. HS 38 - Chemical products n.e.c.

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Sample Bill of Lading

97 shipment records available

Bill of Lading Number
575007598078
Shipment Date
2017-02-16
Filing Date
2017-02-16
Consignee
R Y M De Colombia Ltda
Consignee (Original Format)
R Y M DE COLOMBIA S A S CL 24 69 C 19 SUR
NIT ID (Original Format)
830056747
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Verkol S.A.U.
Shipper (Original Format)
VERKOL S.A.U. A QUAKER CHEMICAL COMPANY BARRIO Z
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS BSP SA NIVEL 1
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Spain
Transport Method
Maritime
Transport Document
265186
Industry - GICS
[#<GicsCode id: 21, gics_code: "10102030", created_at: "2019-05-03 14:16:21", updated_at: "2020-07-16 09:56:29", description: "Oil & Gas Refining & Marketing">]
HS Code
2710193900
Goods Shipped
XX XXXXXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXX XX XXXXXX XXX X
Item Quantity
0.75
Item Quantity Unit
M3
Gross Weight (kg)
774.0
Net Weight (kg)
680.0
Value of Goods, CIF (USD)
$5,198
Value of Goods, FOB (USD)
$4,321
Freight Cost
834.03
Freight Value
877.23
Insurance Cost
43.2
Total Tax Paid
3128000
Acceptance Date
2017-02-16
Acceptance Number
482017000087139
Bank Branch ID
830
Bank ID
23
Customs
48
Customs Agent Consecutive Operation
736258
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
5197.78
Declaration Type
1
Declarer Verification Number
1
Deposit Code
7201
Destination Providence
11
Document Identifier
280723487
Document Type
N
Economic Activity
5170
Exchange Rate
2862.63
Flag Code
43
Identification Formula
48201700008713
Import Type
1
Incomex Office
99
Invoice Date
2017-01-10
Invoice Number
225157
Legal Representative Document
805000240
Legal Representative Name
AGENCIA DE ADUANAS BSP SA NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2017-01-25
Payment Form
1
Payment Value
3128000
Preprinted Number
482017000087139
Subheadings
1
Tariff Base
14879321
Tariff Paid
253000
Tariff Percentage
1.7
Tariff Subtotal
253000
Tariff Total
253000
Total Paid
3128000
User Type
23
Value Added Tax Base
15132321
Value Added Tax Paid
2875000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2875000
Value Added Tax Total
2875000
Verification Number
5

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