Abastecimientos Plasticos De Colombia S.A.S, CL 43 1 99, Colombia | Buyer Report — Panjiva
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Abastecimientos Plasticos De Colombia S.A.S

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Company profile  Buyer company  Colombia

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1 South American shipment available for Abastecimientos Plasticos De Colombia S.A.S

Date Data Source Supplier Details
2010-03-26
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  1. P&R Argentina S.A.
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Contact information for Abastecimientos Plasticos De Colombia S.A.S

 
Address CL 43 1 99, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 202
Shipment Date 2010-03-26
Consignee #<JointCompany:0x00000005beeb00>
Consignee (Original Format) ABASTECIMIENTOS PLASTICOS DE COLOMBIA S.A.S CL 43 1 99
NIT ID (Original Format) 900303951
Consignee Verification Number (Original Format) 5
Consignee Class P
Consignee Province 76
Shipper #<JointCompany:0x00000005bd94f8>
Shipper (Original Format) P&R ARGENTINA S.A. COLON 856 B1646 GCD SAN FERNANDO
Carrier (Original Format) AEROSUCRE S.A. CABOTAJE
Declarer AGENCIA DE ADUANAS CORAL VISION LTDA. NIVEL 1
Shipment Origin Argentina
Port of Lading Country (Original Format) Argentina
Port of Unlading Cali (CO)
Port of Unlading (Original Format) CALI
Country of Sale Argentina
Transport Method Air
Transport Document DGBUE2388
HS Code 8481809900
Goods Shipped DO IC0416 10 LOS DEMAS ARTICULOS DE GRIFERIA Y ORGANOS SIMILARES LOS DEMAS VALVULAS COMPUERTAS BG 50 25 CAJAS POR 100 UN
Item Quantity 2500.0
Item Quantity Unit U
Gross Weight (kg) 165.0
Net Weight (kg) 148.5
Value of Goods, CIF (USD) $3,987
Value of Goods, FOB (USD) $3,000
Freight Cost 911.5
Freight Value 986.5
Insurance Cost 75.0
Total Tax Paid 1726000
Acceptance Date 2010-03-29
Acceptance Number 882010000021638
Bank Branch ID 19
Bank ID 23
Customs 88
Customs Agent Consecutive Operation 232868
Customs Agent 1
Customs Code C200
Customs Declaration 88
Customs Value 3986.5
Declaration Type 4
Declarer Verification Number 4
Deposit Code 13903
Destination Providence 76
Document Identifier 155591156
Document Type N
Economic Activity 2413
Exchange Rate 1900.55
Filing Date 2010-03-29
Flag Code 169
Identification Formula 82010000000000
Import Type 1
Incomex Office 99
Invoice Date 2010-03-14
Invoice Number 0001-00000103
Legal Representative Document 800254476
Legal Representative Name AGENCIA DE ADUANAS CORAL VISION LTDA. NIVEL 1
Municipality 76001.0
Number Packages 1
Packaging Code PK
Payment Date 2010-03-18
Payment Form 1
Payment Value 1726000
Preprinted Number 882010000021638
Subheadings 1
Tariff Base 7576543
Tariff Paid 443000
Tariff Percentage 5.85
Tariff Subtotal 443000
Tariff Total 443000
Total Paid 1726000
User ID 68
User Type 26
Value Added Tax Base 8019543
Value Added Tax Paid 1283000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1283000
Value Added Tax Total 1283000
Verification Number 9


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