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Supply Chain Intelligence about:

Artek Surfin Chemicals Ltd.

企业页面   India

See Artek Surfin Chemicals Ltd.'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。

200 South American shipments available for Artek Surfin Chemicals Ltd.
日期 数据来源 客户 详细信息
2023-10-23 Colombia Imports
TECNIQUIMICA S.A.S.
XX XXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXX XXXXXXX XXXXXXXXXX
2023-10-23 Colombia Imports
TECNIQUIMICA S.A.S.
XX XXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXX XXXXX XXXXXXXXXX XXXXX XX XXXXXXX
2023-10-23 Colombia Imports
TECNIQUIMICA S.A.S.
XX XXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXX XXXXXXX XX 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 Artek Surfin Chemicals Ltd.

 
地址
UNIT NO 3 PLOT NO 738/3-B & C SOMNA NANI DAMAN
 
 

Sample Bill of Lading

200 shipment records available

Bill of Lading Number
575013808825
Shipment Date
2023-10-23
Filing Date
2023-10-23
Consignee
Tecniquimica S.A
Consignee (Original Format)
TECNIQUIMICA S.A.S. CR 52 35 33
NIT ID (Original Format)
890932241
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
5
Shipper
Artek Surfin Chemicals Ltd.
Shipper (Original Format)
ARTEK SURFIN CHEMICALS LTD OPP MAHARANI IND, 738/3-B AND C,SOM
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS MAG CUSTOMS SAS NIVEL 2
Shipment Origin
India
Port of Lading Country (Original Format)
India
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
India
Transport Method
Maritime
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
2835240000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXX XXXXXXX XXXXXXXXXX
Item Quantity
50.0
Item Quantity Unit
KG
Gross Weight (kg)
54.18
Net Weight (kg)
50.0
Value of Goods, CIF (USD)
$334
Value of Goods, FOB (USD)
$321
Freight Cost
11.85
Freight Value
12.97
Insurance Cost
1.12
Total Tax Paid
269000
Acceptance Date
2023-10-20
Acceptance Number
352023000515399
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
241155
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
334.25
Declaration Type
1
Declarer Verification Number
8
Deposit Code
20950
Destination Providence
5
Document Identifier
426827863
Document Type
N
Exchange Rate
4230.61
Flag Code
434
Identification Formula
35202300051539.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-08-17
Invoice Number
EAD/00079/23-2
Legal Representative Document
901255510.000000
Legal Representative Name
AGENCIA DE ADUANAS MAG CUSTOMS SAS NIVEL 2
Municipality
5001.0
Number Packages
80
Packaging Code
PK
Payment Date
2023-08-25
Payment Form
1
Payment Value
269000
Preprinted Number
352023000515399
Subheadings
14
Tariff Base
1414081
User Type
23
Value Added Tax Base
1414081
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
269000
Value Added Tax Total
269000
Verification Number
1