C.I. Polyflex S.A.S., CR 9 3 45 | Buyer Report — Panjiva
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C.I. Polyflex S.A.S.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

50 South American shipments available for C.I. Polyflex S.A.S.

Date Data Source Supplier Details
2012-01-16
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2012-01-28
2012-01-28 Colombia Imports C.I. POLYFLEX S.A.S. DO. 0125/2012,-MERCANCIA NUEVA. NO REQUIERE REGISTRO DE IMPORTACION. DEC. 3803/2006.- NOS
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Contact information for C.I. Polyflex S.A.S.

 
Address CR 9 3 45
 
 

       

Sample Bill of Lading

50 shipment records available

Bill of Lading Number 575002924251
Shipment Date 2012-01-16
Consignee C.I. Polyflex S.A.S.
Consignee (Original Format) C.I. POLYFLEX S.A.S. CR 9 3 45
NIT ID (Original Format) 900411561
Consignee Verification Number (Original Format) 9
Consignee Class P
Consignee Province 76
Shipper Tosaf Compounds Ltd
Shipper (Original Format) TOSAF COMPOUNDS LTD. IND ZONE ALON TAVOR, POB 2633,AFULA
Carrier MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format) MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer AGENCIA DE ADUANA SERVADI LTDA NIVEL 1
Shipment Origin Israel
Port of Lading Country (Original Format) Israel
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale Israel
Transport Method Maritime
Transport Document MSCUHL660944
HS Code 3206491000
Goods Shipped DO. 3406/2011,- MERCANCIA NUEVA. NO REQUIERE REGISTRO DE IMPORTACION.DEC. 3803/2006.- MATE
Item Quantity 21700.0
Item Quantity Unit KG
Gross Weight (kg) 22261.0
Net Weight (kg) 21700.0
Value of Goods, CIF (USD) $54,298
Value of Goods, FOB (USD) $52,352
Freight Cost 1501.0
Freight Value 1945.6
Insurance Cost 297.83
Total Tax Paid 21809000
Acceptance Date 2012-01-17
Acceptance Number 352012000013201
Bank Branch ID 30
Bank ID 23
Customs 35
Customs Agent Consecutive Operation 679826
Customs Agent 1
Customs Code C100
Customs Declaration 35
Customs Value 54297.77
Declaration Type 1
Declarer Verification Number 5
Deposit Code 20950
Destination Providence 76
Document Identifier 189607042
Document Type N
Economic Activity 3614
Exchange Rate 1842.47
Filing Date 2012-01-18
Flag Code 434
Identification Formula 52012000000000
Import Type 1
Incomex Office 99
Invoice Date 2011-11-30
Invoice Number 11221294
Legal Representative Document 890317082
Legal Representative Name AGENCIA DE ADUANA SERVADI LTDA NIVEL 1
Municipality 76109.0
Number Packages 868
Other Costs 146.77
Packaging Code BG
Payment Date 2011-12-04
Payment Form 1
Payment Value 21809000
Preprinted Number 352012000013201
Subheadings 1
Tariff Base 100042012
Tariff Paid 5002000
Tariff Percentage 5.0
Tariff Subtotal 5002000
Tariff Total 5002000
Total Paid 21809000
User Type 23
Value Added Tax Base 105044012
Value Added Tax Paid 16807000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 16807000
Value Added Tax Total 16807000
Verification Number 6


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