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Supply Chain Intelligence about:

Dynea As

企业页面   Norway

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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。

70 South American shipments available for Dynea As
日期 数据来源 客户 详细信息
2024-07-29 Colombia Imports
PPG INDUSTRIES COLOMBIA LTDA
XXXXXXXXXXXX XXXXXX XXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXX XXX XXXXXX XX XXX XX
2025-02-05 Colombia Imports
PPG INDUSTRIES COLOMBIA LTDA
XXXXXXXXXXXX XXXXXX XXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXX XXX XXXXXX XX XXX XXXXXXXXXX XXXXXX XXXXXXXXXX XXX
2025-03-29 Colombia Imports
PPG INDUSTRIES COLOMBIA LTDA
XXXXXXXXXXXX XXXXXX XXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXX XXX XXXXXX XX XXX XXXXXXXXXX XXXXXX XXXXXXXXXX XXX
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 Dynea As

 
地址
SVELLEVEIEN 33, P.O. BOX 160, N-200 LILLESTROM
 

 
Top HS Codes
  1. HS 39 - Plastics and articles thereof
  2. 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
  3. HS 38 - Chemical products n.e.c.

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Sample Bill of Lading

70 shipment records available

Bill of Lading Number
116575014576
Shipment Date
2024-07-29
Filing Date
2024-07-29
Consignee
Ppg Industries Colombia Ltda
Consignee (Original Format)
PPG INDUSTRIES COLOMBIA LTDA CL 51 40 13
NIT ID (Original Format)
900007650
Consignee Verification Number (Original Format)
4
Consignee Class
02
Shipper
Dynea As
Shipper (Original Format)
DYNEA AS SVELLEVEIEN 33, 2001
Carrier (Original Format)
KLM CIA. REAL HOLANDESA DE AVIACION.
Declarer
AGENCIA DE ADUANAS IMEX S.A.S NIVEL 1
Shipment Origin
Norway
Port of Lading Country (Original Format)
Norway
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Norway
Transport Method
Air
Transport Document
074-01915141
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
3907990000
Goods Shipped
XXXXXXXXXXXX XXXXXX XXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXX XXX XXXXXX XX XXX XX
Item Quantity
125.0
Item Quantity Unit
KG
Gross Weight (kg)
145.0
Net Weight (kg)
125.0
Value of Goods, CIF (USD)
$3,166
Value of Goods, FOB (USD)
$2,363
Freight Cost
800.0
Freight Value
803.0
Insurance Cost
3.0
Acceptance Date
2024-07-29
Acceptance Number
32024001027225
Annual License
2024
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
555374
Customs Code
C100
Customs Declaration
3
Customs Value
3166.0
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25290
Destination Providence
5
Document Identifier
441575816
Exchange Rate
4035.0
Flag Code
169
Identification Formula
32024001027225.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-07-10
Invoice Number
112504
Legal Representative Document
52155224.000000
Legal Representative Name
Molina Nieto Gloria Consuelo
License Number
50121966.000000
Number Packages
1
Packaging Code
PK
Payment Date
2024-07-10
Payment Form
1
Payment Value
2427000
Preprinted Number
320240010272251
Subheadings
1
Tariff Base
12773438
User Type
23
Value Added Tax Base
12773438
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2427000
Value Added Tax Total
2427000
Verification Number
6

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