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Supply Chain Intelligence about:

Sinarmas Cepsa Deutschland GmbH

企业页面   Germany

See Sinarmas Cepsa Deutschland GmbH'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。

91 South American shipments available for Sinarmas Cepsa Deutschland GmbH
日期 数据来源 客户 详细信息
2023-04-14 Colombia Imports
QUIMICOS DEL CAUCA S .A. S.
XX XXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXXXXXX XX XXXXXXXXXX
2023-04-11 Colombia Imports
QUIMICOS DEL CAUCA S .A. S.
XX XXXXXXXXX XXXXXXX XXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXX XXXXXXXXXXX XXXXXXXXXX XXXX
2023-04-21 Colombia Imports
QUIMICOS DEL CAUCA S .A. S.
XX XXXXXXXXX XXXXXXX XXXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXX XXXXXX XXXXXXXX XXX 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

Explore trading relationships hidden in supply chain data

Contact information for Sinarmas Cepsa Deutschland GmbH

 
地址
FRITZ-HENKEL STRABE, 8 38307 GENTHI GENTHIN
 
 

Sample Bill of Lading

91 shipment records available

Bill of Lading Number
575013302324
Shipment Date
2023-04-14
Filing Date
2023-04-14
Consignee
Quimicos Del Cauca S .A. S.
Consignee (Original Format)
QUIMICOS DEL CAUCA S .A. S. CR 100 16 20 OF 603
NIT ID (Original Format)
817000771
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
76
Shipper
Sinarmas Cepsa Deutschland GmbH
Shipper (Original Format)
SINARMAS CEPSA DEUTSCHLAND GMBH FRITZ-HENKEL STRABE, 8 39307 GENTHI
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS CORAL VISION S.A.S. NIVEL 1
Shipment Origin
Belgium
Port of Lading Country (Original Format)
Belgium
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Germany
Transport Method
Maritime
Transport Document
225293699
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
3823709000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXXXXXX XX XXXXXXXXXX
Item Quantity
58980.0
Item Quantity Unit
KG
Gross Weight (kg)
58980.0
Net Weight (kg)
58980.0
Value of Goods, CIF (USD)
$130,842
Value of Goods, FOB (USD)
$105,558
Freight Cost
25089.57
Freight Value
25283.68
Insurance Cost
194.11
Total Tax Paid
114040000
Acceptance Date
2023-04-14
Acceptance Number
352023000158812
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
121583
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
130842.07
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
76
Document Identifier
409368741
Document Type
N
Exchange Rate
4587.31
Flag Code
351
Identification Formula
35202300015881.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-07
Invoice Number
8425515641
Legal Representative Document
800254476.000000
Legal Representative Name
AGENCIA DE ADUANAS CORAL VISION S.A.S. NIVEL 1
Municipality
76001.0
Number Packages
3
Packaging Code
YY
Payment Date
2023-03-12
Payment Form
5
Payment Value
114040000
Preprinted Number
352023000158812
Subheadings
1
Tariff Base
600213136
User Type
23
Value Added Tax Base
600213136
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
114040000
Value Added Tax Total
114040000
Verification Number
4