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Supply Chain Intelligence about:

Arkema France

企业页面   France

See Arkema France's products and customers

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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。

24 South American shipments available for Arkema France
日期 数据来源 客户 详细信息
2007-04-10 Colombia Imports
PROLAQUIM LTDA.
XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XX XXXXXXXXX XXX XXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XX XXXXXXXXX X XXXXXX XXXXXX
2007-04-10 Colombia Imports
PROLAQUIM LTDA.
XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XX XXXXXXXXX XXX XXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XX XXXXXXXXX X XXXXXX XXXXXX
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

Contact information for Arkema France

 
地址
PARIS
 
 

Sample Bill of Lading

834 shipment records available

Bill of Lading Number
007100001787
Shipment Date
2007-04-10
Filing Date
2007-04-10
Consignee
Prolaquim Ltda
Consignee (Original Format)
PROLAQUIM LTDA.
NIT ID (Original Format)
811015950
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
13
Shipper
Arkema France
Shipper (Original Format)
ARKEMA FRANCE
Shipper Global HQ
Utt P C Arkema
Shipper Domestic HQ
Utt P C Arkema
Carrier (Original Format)
EDUARDO L GERLEIN S.A GERLEINCO
Declarer
AQUA SIA S.A.
Shipment Origin
France
Port of Lading Country (Original Format)
France
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
France
Transport Method
Maritime
Transport Document
SUDUC70469165003
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
2916121000
Goods Shipped
XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XX XXXXXXXXX XXX XXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XX XXXXXXXXX X XXXXXX XXXXXX
Item Quantity
4440.0
Item Quantity Unit
KG
Gross Weight (kg)
5052.0
Net Weight (kg)
4440.0
Value of Goods, CIF (USD)
$7,941
Value of Goods, FOB (USD)
$7,490
Freight Cost
413.53
Freight Value
450.98
Insurance Cost
37.45
Total Tax Paid
3758948
Acceptance Date
2007-04-09
Acceptance Number
62007100092066
Bank Branch ID
85
Bank ID
7
Customs
6
Customs Agent Consecutive Operation
43803
Customs Agent
27
Customs Code
C100
Customs Declaration
6
Customs Value
7940.65
Declaration Type
1
Declarer Verification Number
3
Deposit Code
14004
Destination Providence
5
Document Identifier
104771490
Document Type
N
Exchange Rate
2171.47
Flag Code
43
Identification Formula
2007100100000
Import Type
1
Incomex Office
99
Invoice Date
2007-03-09
Invoice Number
183305
Legal Representative Document
830508385
Legal Representative Name
AQUA SIA S.A.
Municipality
13001.0
Number Packages
1
Packaging Code
PK
Payment Date
2007-03-19
Payment Form
1
Payment Value
3758948
Preprinted Number
62007100092066
Subheadings
2
Tariff Base
17242883
Tariff Paid
862144
Tariff Percentage
5.0
Tariff Subtotal
862144
Tariff Total
862144
Total Paid
3758948
Value Added Tax Base
18105027
Value Added Tax Paid
2896804
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2896804
Value Added Tax Total
2896804
Verification Number
4