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Supply Chain Intelligence about:

Morchem S.A.U

企业页面   Spain

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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。

108 South American shipments available for Morchem S.A.U
日期 数据来源 客户 详细信息
2023-03-23 Colombia Imports
MICROPLAST ANTONIO PALACIO & COMPAnIA S.A.S.
XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXXXX XXXXXXXXXXX X XX X XX XXXXX XXXXXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXXXXXXX XX XXX
2023-04-18 Colombia Imports
MICROPLAST ANTONIO PALACIO & COMPAnIA S.A.S.
XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXXXX XXXXXXXXXXX X XX X XXX XXXXXXXX XX XXXXXXX XXXX XXX XXXXX XXXXXXXXXXXX XXXXXX
2023-04-19 Colombia Imports
MICROPLAST ANTONIO PALACIO & COMPAnIA S.A.S.
XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXXXX XXXXXXXXXXX X XX X XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXXXXXXX XXXXXXXX
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 Morchem S.A.U

 
地址
08520 LES FRANQUESES DEL VALLES SPA BARCELONA
 
 
Top HS Codes
  1. HS 39 - Plastics and articles thereof
  2. HS 35 - Albuminoidal substances; modified starches; glues; enzymes
  3. HS 38 - Chemical products n.e.c.

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Sample Bill of Lading

108 shipment records available

Bill of Lading Number
575013245822
Shipment Date
2023-03-23
Filing Date
2023-03-23
Consignee
Microplast Antonio Palacio
Consignee (Original Format)
MICROPLAST ANTONIO PALACIO & COMPAnIA S.A.S. CR 50 E 8 SUR 63
NIT ID (Original Format)
890900424
Consignee Class
02
Consignee Province
5
Shipper
Morchem S.A.U
Shipper (Original Format)
MORCHEM S.A.U POL. IND. PLA DE LLERONA - C/ ALEMA
Carrier (Original Format)
AGUNSA COLOMBIA SAS
Declarer
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Spain
Transport Method
Maritime
Transport Document
EM1CS-1180812
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
XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXXXX XXXXXXXXXXX X XX X XX XXXXX XXXXXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXXXXXXX XX XXX
Item Quantity
840.0
Item Quantity Unit
KG
Gross Weight (kg)
960.0
Net Weight (kg)
840.0
Value of Goods, CIF (USD)
$5,556
Value of Goods, FOB (USD)
$5,091
Freight Cost
460.76
Freight Value
464.71
Insurance Cost
3.95
Total Tax Paid
5013000
Acceptance Date
2023-03-16
Acceptance Number
482023000166662
Annual License
2022
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
954221
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
5555.96
Declaration Type
3
Declarer Verification Number
7
Deposit Code
7201
Destination Providence
5
Document Identifier
408571158
Document Type
R
Exchange Rate
4748.61
Flag Code
221
Identification Formula
48202300016666.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-02-24
Invoice Number
90019561
Legal Representative Document
800143377.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
License Number
50189868.000000
Municipality
5001.0
Number Packages
2
Packaging Code
PK
Payment Date
2023-03-05
Payment Form
1
Payment Value
5013000
Preprinted Number
482023000166662
Subheadings
1
Tariff Base
26383087
User Type
23
Value Added Tax Base
26383087
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5013000
Value Added Tax Total
5013000
Verification Number
3

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