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Supply Chain Intelligence about:

Dynatech Industrias Quimicas Ltda

企业页面   Brazil

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简洁并有序的南美国家货运信息。

114 South American shipments available for Dynatech Industrias Quimicas Ltda
日期 数据来源 客户 详细信息
2022-10-07 Colombia Imports
DYNATECH QUIMICA DE COLOMBIA S.A.S.
XX XXXXXXXXXX XXXXXX XXXXXXXX XX XXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXXX XXXX
2024-02-13 Colombia Imports
DYNATECH QUIMICA DE COLOMBIA S.A.S.
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXX XXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXXXXX XXXXX XXXXXX
2024-05-22 Colombia Imports
DYNATECH QUIMICA DE COLOMBIA S.A.S.
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXX XXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XXXXXXXX XXX XXXX XXXXXX XXXXXX XXXXXXXXXX X
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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See all 3 customers of Dynatech Industrias Quimicas Ltda

Contact information for Dynatech Industrias Quimicas Ltda

 
地址
R LINO PEIXOTO AMORIM 1251 PAINEIRAS - ITUPEVA - SP - 13295000
 

 
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 29 - Organic chemicals
  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 25 - Salt; sulphur; earths, stone; plastering materials, lime and cement

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Sample Bill of Lading

114 shipment records available

Bill of Lading Number
575012772034
Filing Date
2022-10-07
Shipment Date
2022-10-07
Consignee
Dynatech Quimica De Colombia S.A.S.
Consignee (Original Format)
DYNATECH QUIMICA DE COLOMBIA S.A.S. AV PANAMERICANA 3 150
NIT ID (Original Format)
900706515
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
76
Shipper
Dynatech Industrias Quimicas Ltda
Shipper (Original Format)
DYNATECH INDUSTRIAS QUIMICAS LTDA RUA LINO PEIXOTO AMORIM, 1251 BAIRR
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS MAG CUSTOMS SAS NIVEL 2
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
3419/22-AEM
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
3204200000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXX XX XXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXXX XXXX
Item Quantity
50100.0
Item Quantity Unit
KG
Gross Weight (kg)
53106.0
Net Weight (kg)
50100.0
Value of Goods, CIF (USD)
$423,950
Value of Goods, FOB (USD)
$403,806
Freight Cost
19256.0
Freight Value
20144.37
Insurance Cost
888.37
Total Tax Paid
365061000
Acceptance Date
2022-10-06
Acceptance Number
482022000659976
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
884623
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
423950.37
Declaration Type
1
Declarer Verification Number
8
Deposit Code
14004
Destination Providence
76
Document Identifier
399651977
Document Type
N
Exchange Rate
4532.07
Flag Code
741
Identification Formula
4.8202200065997E13
Import Type
1
Incomex Office
99
Invoice Date
2022-09-05
Invoice Number
B2B 2022 BR/08
Legal Representative Document
901255510.000000
Legal Representative Name
AGENCIA DE ADUANAS MAG CUSTOMS SAS NIVEL 2
Municipality
76364.0
Number Packages
48
Packaging Code
YY
Payment Date
2022-09-18
Payment Form
1
Payment Value
365061000
Preprinted Number
482022000659976
Subheadings
1
Tariff Base
1921372753
User Type
23
Value Added Tax Base
1921372753
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
365061000
Value Added Tax Total
365061000
Verification Number
1

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