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Supply Chain Intelligence about:

Corium Quimica Ltda

企业页面   Brazil

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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。

67 South American shipments available for Corium Quimica Ltda
日期 数据来源 客户 详细信息
2017-03-21 Colombia Imports
MAXILEATHER S.A.S.
XX XXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XX
2017-03-21 Colombia Imports
MAXILEATHER S.A.S.
XX XXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XX
2017-03-21 Colombia Imports
MAXILEATHER S.A.S.
XX XXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX
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 Corium Quimica Ltda

 
地址
RODOVIA RS 239 2500 SAO JOSE - NOVO HAMBURGO - RS - 0
 
 
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 39 - Plastics and articles thereof
  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

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Sample Bill of Lading

67 shipment records available

Bill of Lading Number
575007697841
Shipment Date
2017-03-21
Filing Date
2017-03-21
Consignee
Maxileather S.A.S.
Consignee (Original Format)
MAXILEATHER S.A.S. CL 58 SUR 18 A 15 BRR SAN BENI
NIT ID (Original Format)
900552022
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Corium Quimica Ltda
Shipper (Original Format)
CORIUM QUIMICA LTDA BAIRRO SAO JOSE-CEP 93352-534
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS ASERCOL 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
HLCURI4170205580
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
3909500000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XX
Item Quantity
600.0
Item Quantity Unit
KG
Gross Weight (kg)
670.22
Net Weight (kg)
600.0
Value of Goods, CIF (USD)
$1,765
Value of Goods, FOB (USD)
$1,716
Freight Cost
35.63
Freight Value
48.82
Insurance Cost
2.11
Total Tax Paid
980000
Acceptance Date
2017-03-21
Acceptance Number
482017000147488
Bank Branch ID
831
Bank ID
23
Customs
48
Customs Agent Consecutive Operation
908696
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
1764.82
Declaration Type
1
Declarer Verification Number
2
Deposit Code
7201
Destination Providence
11
Document Identifier
281929760
Document Type
N
Exchange Rate
2923.96
Flag Code
434
Identification Formula
48201700014748
Import Type
1
Incomex Office
99
Invoice Date
2017-02-16
Invoice Number
006/2017
Legal Representative Document
890404619
Legal Representative Name
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Municipality
11001.0
Number Packages
17
Other Costs
11.08
Packaging Code
PK
Payment Date
2017-03-01
Payment Form
1
Payment Value
980000
Preprinted Number
482017000147488
Subheadings
3
Tariff Base
5160263
Total Paid
980000
User Type
23
Value Added Tax Base
5160263
Value Added Tax Paid
980000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
980000
Value Added Tax Total
980000
Verification Number
1

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