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Alpha Chemika

企业页面   India

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轻松使用贸易数据

简洁并有序的南美国家货运信息。

161 South American shipments available for Alpha Chemika
日期 数据来源 客户 详细信息
2022-12-09 Colombia Imports
NOR QUIMICOS LTDA
XXX XXXXXXXXXXXXXXXX XXX XXXXXX XXXXX XXXXXXXXXXXX XXXXXXX XXXXXX XXX XX XXXXXXXXXXXX XX XXXXXXXXX XXXXX X XX XXXXXX
2023-04-05 Colombia Imports
ESPECTACULOS PIROTECNICOS MARIPOSA SAS
XX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XX XXXX XX XX XXXXX XXXXXXXX
2024-09-23 Colombia Imports
ESPECTACULOS PIROTECNICOS MARIPOSA SAS
XX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XX XXXX XX XX XXXXX XXXXXXXX
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

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Contact information for Alpha Chemika

 
地址
102,1ST FLOOR,B WING SAGAN HEIGHTS,RTO ROAD INDIA
 

 
Top HS Codes
  1. HS 29 - Organic chemicals
  2. HS 28 - Inorganic chemicals; organic and inorganic compounds of precious metals; of rare earth metals, of radio-active elements and of isotopes
  3. HS 32 - Tanning or dyeing extracts; tannins and their derivatives; dyes, pigments and other colouring matter; paints, varnishes; putty, other mastics; inks
  4. HS 38 - Chemical products n.e.c.
  5. HS 17 - Sugars and sugar confectionery

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Sample Bill of Lading

490 shipment records available

Bill of Lading Number
575012885770
Shipment Date
2022-12-09
Filing Date
2022-12-09
Consignee
Nor Quimicos Ltda
Consignee (Original Format)
NOR QUIMICOS LTDA CR 56 A 4 D 19 BRR TRINIDAD GALAN
NIT ID (Original Format)
800183169
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Alpha Chemika
Shipper (Original Format)
ALPHA CHEMIKA. 102, 1ST FLOOR, B WING, SAVGAN HEIG
Carrier (Original Format)
QATAR AIRWAYS SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Shipment Origin
India
Port of Lading Country (Original Format)
Qatar
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
India
Transport Method
Air
Transport Document
157-85523981
Industry - GICS
[#<GicsCode id: 174, gics_code: "35101020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Supplies">]
HS Code
3822900000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX XXXXX XXXXXXXXXXXX XXXXXXX XXXXXX XXX XX XXXXXXXXXXXX XX XXXXXXXXX XXXXX X XX XXXXXX
Item Quantity
175.26
Item Quantity Unit
KG
Gross Weight (kg)
217.0
Net Weight (kg)
175.26
Value of Goods, CIF (USD)
$5,670
Value of Goods, FOB (USD)
$2,842
Freight Cost
2824.46
Freight Value
2828.72
Insurance Cost
4.26
Total Tax Paid
5149000
Acceptance Date
2022-12-09
Acceptance Number
32022001755244
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
297495
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
5670.23
Declaration Type
1
Declarer Verification Number
1
Deposit Code
10101
Destination Providence
11
Document Identifier
402694237
Document Type
N
Exchange Rate
4779.06
Flag Code
361
Identification Formula
3.2022001755244E13
Import Type
1
Incomex Office
99
Invoice Date
2022-10-27
Invoice Number
EX103
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Municipality
11001.0
Number Packages
13
Packaging Code
PK
Payment Date
2022-11-03
Payment Form
8
Payment Value
5149000
Preprinted Number
32022001755244
Subheadings
1
Tariff Base
27098369
User Type
23
Value Added Tax Base
27098369
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5149000
Value Added Tax Total
5149000
Verification Number
5

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