Comercializadora Plastytipos Ltda., CL 50 SUR 43 A 15, BOYACA, Colombia | Buyer Report — Panjiva
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Comercializadora Plastytipos Ltda.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

5 South American shipments available for Comercializadora Plastytipos Ltda.

Date Data Source Supplier Details
2009-05-22
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2009-06-17
2008-05-12 Colombia Imports COMERCIALIZADORA PLASTYTIPOS LTDA. DO 0039591 PEDIDO FORMATO 1 DE 1 FACTURA S 008 2008 29 02 2008 6 00 UNIDAD RODILLO PORTACLISE CROMADO PARA IMPRESORA CLA
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  1. Flexo Tech Industrial Ltda
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Contact information for Comercializadora Plastytipos Ltda.

 
Address CL 50 SUR 43 A 15, BOYACA, Colombia
 
 

       

Sample Bill of Lading

5 shipment records available

Bill of Lading Number 009000003775
Shipment Date 2009-05-22
Consignee #<JointCompany:0x0000001c41fa70>
Consignee (Original Format) COMERCIALIZADORA PLASTYTIPOS LTDA. CL 50 SUR 43 A 15
NIT ID (Original Format) 890935258
Consignee Verification Number (Original Format) 5
Consignee Class P
Consignee Province 5
Shipper #<JointCompany:0x0000001d5f75b8>
Shipper (Original Format) ALTEC IND E COM. DE INSTRUMENTOS LTDA AV PRESTES MAIA 750CENTRO DIADEMA S
Carrier (Original Format) AVIANCA S.A. CABOTAJE
Declarer SIA INTERLOGISTICA S.A.
Shipment Origin Brazil
Port of Lading Country (Original Format) Brazil
Port of Unlading Medellín (CO)
Port of Unlading (Original Format) MEDELLIN
Country of Sale Brazil
Transport Method Air
Transport Document 134-5361-6780
HS Code 9031809000
Goods Shipped DO 0050120 PEDIDO FORMATO 1 DE 1 FACTURA S EV 008739 08 05 2009 1 00 UNIDAD SISTEMA DE VIDEO PARA MONITOREAR IMAGENES EN
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 73.0
Net Weight (kg) 65.7
Value of Goods, CIF (USD) $7,578
Value of Goods, FOB (USD) $6,948
Freight Cost 580.0
Freight Value 630.0
Insurance Cost 50.0
Total Tax Paid 2516000
Acceptance Date 2009-06-23
Acceptance Number 902009000051460
Bank Branch ID 5
Bank ID 7
Customs 11
Customs Agent Consecutive Operation 9739
Customs Agent 34
Customs Code C100
Customs Declaration 11
Customs Value 7578.0
Declaration Type 1
Declarer Verification Number 6
Deposit Code 24130
Destination Providence 5
Document Identifier 141591953
Document Type N
Economic Activity 5190
Exchange Rate 2074.72
Filing Date 2009-06-25
Flag Code 169
Identification Formula 2009000000000
Import Type 1
Incomex Office 99
Invoice Date 2009-05-08
Invoice Number EV-008739
Legal Representative Document 830098132
Legal Representative Name SIA INTERLOGISTICA S.A.
Municipality 5001.0
Number Packages 2
Packaging Code PK
Payment Date 2009-05-11
Payment Form 1
Payment Value 2516000
Preprinted Number 902009000051460
Subheadings 1
Tariff Base 15722228
Total Paid 2516000
User ID 442
User Type 26
Value Added Tax Base 15722228
Value Added Tax Paid 2516000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 2516000
Value Added Tax Total 2516000
Verification Number 5


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