菜单

Supply Chain Intelligence about:

Akzo Nobel Ltda.

企业页面   Brazil

See Akzo Nobel Ltda.'s products and customers

成千上万家像您这样的公司使用磐聚网搜索供应商和竞争对手。

申请在线演示

轻松使用贸易数据

简洁并有序的南美国家货运信息。

4,402 South American shipments available for Akzo Nobel Ltda.
日期 数据来源 客户 详细信息
2021-01-19 Colombia Imports
INTERAMERICANA DE PRODUCTOS QUIMICOS S.A INTERQUIM
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXXX
2021-01-19 Colombia Imports
INTERAMERICANA DE PRODUCTOS QUIMICOS S.A INTERQUIM
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXXX
2021-01-19 Colombia Imports
INTERAMERICANA DE PRODUCTOS QUIMICOS S.A INTERQUIM
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXXXX
货运数据显示一个公司交易什么产品或者更多。 了解更多信息

Explore trading relationships hidden in supply chain data

Supply chain map

Graphic representation of supply chain of a sample company
See all 88 customers of Akzo Nobel Ltda.

Contact information for Akzo Nobel Ltda.

 
地址
Rua Assumpta Sabatini Rossi, 1650, Batistini, Sao Bernardo Do Campo, Sao Paulo, Brazil, 09842-000
 

www.akzonobel.com
 
Top HS Codes
  1. HS 32 - Tanning or dyeing extracts; tannins and their derivatives; dyes, pigments and other colouring matter; paints, varnishes; putty, other mastics; inks
  2. HS 38 - Chemical products n.e.c.
  3. HS 49 - Printed books, newspapers, pictures and other products of the printing industry; manuscripts, typescripts and plans
  4. 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
  5. HS 39 - Plastics and articles thereof

See more goods shipped on Panjiva

Sample Bill of Lading

5,325 shipment records available

Bill of Lading Number
575011282082
Shipment Date
2021-01-19
Filing Date
2021-01-19
Consignee
Interamericana De Productos Quimicos S.A Interquim
Consignee (Original Format)
INTERAMERICANA DE PRODUCTOS QUIMICOS S.A INTERQUIM CL 10 SUR 50 F F 28 OF 402
NIT ID (Original Format)
860035047
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
5
Shipper
Akzo Nobel Ltda.
Shipper (Original Format)
AKZO NOBEL LTDA RUA ASSUMPTA SABATINI ROSSI, 1650 0
Shipper Global HQ
Akzo Nobel Ltda
Shipper Domestic HQ
Akzo Nobel Ltda
Carrier (Original Format)
GERLEINCO S.A.S.
Declarer
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Brazil
Transport Method
Maritime
Transport Document
SSZCTG2012109
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3208900000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXXX
Item Quantity
627.09
Item Quantity Unit
KG
Gross Weight (kg)
706.65
Net Weight (kg)
627.09
Value of Goods, CIF (USD)
$1,864
Value of Goods, FOB (USD)
$1,732
Freight Cost
131.93
Freight Value
132.12
Insurance Cost
0.19
Total Tax Paid
1229000
Acceptance Date
2021-01-19
Acceptance Number
482021000034035
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
13265
Customs Agent
10
Customs Code
C100
Customs Declaration
48
Customs Value
1864.04
Declaration Type
1
Declarer Verification Number
2
Deposit Code
14004
Destination Providence
5
Document Identifier
359404094
Document Type
N
Exchange Rate
3469.76
Flag Code
434
Identification Formula
48202100003403
Import Type
1
Incomex Office
99
Invoice Date
2020-12-08
Invoice Number
9992973129
Legal Representative Document
890902266
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Municipality
5001.0
Number Packages
7
Packaging Code
PK
Payment Date
2020-12-27
Payment Form
1
Payment Value
1229000
Preprinted Number
482021000034035
Subheadings
7
Tariff Base
6467771
User Type
23
Value Added Tax Base
6467771
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1229000
Value Added Tax Total
1229000

成千上万的公司使用磐聚网研究供应商和竞争对手


申请在线演示