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Supply Chain Intelligence about:

Sia Uralchem Trading

Company profile   Latvia

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Cleaned and organized South American shipments

3 South American shipments available for Sia Uralchem Trading
Date Data Source Customer Details
2019-06-10 Colombia Imports
DISAN COLOMBIA S.A
XXXXXX XXX XXX XX XXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX X XXXXXXXXXXX
2020-06-25 Colombia Imports
DISAN COLOMBIA S.A
XX XXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX X XXXXXXXXXXXXXXX XXX XX XXX
2020-08-26 Colombia Imports
DISAN COLOMBIA S.A
XX XXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX X XXXXXXXXXXXXXXX XXX XX XXX
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Contact information for Sia Uralchem Trading

 
Address
KRISJANA VALDEMARA STREET RIGA LV-1013
 

 
Top HS Codes
  1. HS 31 - Fertilizers
  2. HS 28 - Inorganic chemicals; organic and inorganic compounds of precious metals; of rare earth metals, of radio-active elements and of isotopes

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Sample Bill of Lading

87 shipment records available

Bill of Lading Number
575010031127
Shipment Date
2019-06-10
Filing Date
2019-06-10
Consignee
Disan Colombia S.A.
Consignee (Original Format)
DISAN COLOMBIA S.A AUT MEDELLIN KM 1 6 (!) COSTADO NORTE
NIT ID (Original Format)
860048867
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
25
Shipper
Sia Uralchem Trading
Shipper (Original Format)
SIA URALCHEM TRADING KRISJANA VALDEMARA STREET 62, RIGA
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Shipment Origin
Russia
Port of Lading Country (Original Format)
Russia
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Latvia
Transport Method
Maritime
Transport Document
968564446
Industry - GICS
[#<GicsCode id: 85, gics_code: "15101030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Fertilizers & Agricultural Chemicals">]
HS Code
3105200000
Goods Shipped
XXXXXX XXX XXX XX XXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX X XXXXXXXXXXX
Item Quantity
492940.0
Item Quantity Unit
KG
Gross Weight (kg)
493926.0
Net Weight (kg)
492940.0
Value of Goods, CIF (USD)
$139,311
Value of Goods, FOB (USD)
$120,277
Freight Cost
18731.72
Freight Value
19033.64
Insurance Cost
47.92
Acceptance Date
2019-06-10
Acceptance Number
352019000263232
Annual License
2019
Bank Branch ID
351
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
95146
Customs Agent
91
Customs Code
C137
Customs Declaration
35
Customs Value
139311.0
Declaration Type
3
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
25
Document Identifier
323684880
Document Type
R
Exchange Rate
3288.69
Flag Code
232
Identification Formula
35201900026323
Import Type
1
Incomex Office
3
Invoice Date
2019-05-09
Invoice Number
397/19 ZMU
Legal Representative Document
890404619
Legal Representative Name
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
License Number
50110121
Municipality
25214.0
Number Packages
493
Other Costs
254.0
Packaging Code
PK
Payment Date
2019-05-09
Payment Form
1
Preprinted Number
352019000263232
Subheadings
1
Tariff Base
458150693
User Type
23
Value Added Tax Base
458150693
Verification Number
5

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