Comercializadora Plazacorp America Limitada, AV. LA DEHESA 1201 - TORRE ORIENTE SANTIAGO | Supplier Report — Panjiva
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Comercializadora Plazacorp America Limitada

Company profile   Chile

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Cleaned and organized South American shipments

6 South American shipments available for Comercializadora Plazacorp America Limitada
Date Data Source Customer Details
2012-05-29 Colombia Imports
GRUPO ASTONE SOCIEDAD POR ACCIONES SIMPLIFICADA
DO IG120461 PEDIDO PEDIDO= OT2231 DECLARACION 1 DE 1;FACTURA(S)=IN-GA58967;LOS DEMAS, ESTU
2013-03-22 Colombia Imports
GRUPO ASTONE SOCIEDAD POR ACCIONES SIMPLIFICADA
DO IG130269 PEDIDO PEDIDO OT2679 DECLARACION 1 DE 2;FACTURA(S):2013000897; LAS DEMAS,,,,,,
2013-03-22 Colombia Imports
GRUPO ASTONE SOCIEDAD POR ACCIONES SIMPLIFICADA
DO IG130269 PEDIDO PEDIDO OT2679 DECLARACION 2 DE 2;FACTURA(S): 2013000897;,,,,,, PRODU
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Contact information for Comercializadora Plazacorp America Limitada

 
Address
AV. LA DEHESA 1201 - TORRE ORIENTE SANTIAGO
 
 

Sample Bill of Lading

6 shipment records available

Bill of Lading Number
575003263480
Filing Date
2012-05-29
Shipment Date
2012-05-17
Consignee
Grupo Astone Sociedad Por Acciones Simplificada
Consignee (Original Format)
GRUPO ASTONE SOCIEDAD POR ACCIONES SIMPLIFICADA CR 15 79 26 OF 201 A
NIT ID (Original Format)
900113953
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Comercializadora Plazacorp America Limitada
Shipper (Original Format)
COMERCIALIZADORA PLAZACORP AMERICA LTDA AV LA DEHESA 1201, TORRE ORIENTE OF
Carrier (Original Format)
FLORIDA WEST INTERNATIONAL AIRWAYS INC. SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ASCOINTER S.A NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Chile
Transport Method
Air
Transport Document
93707763
HS Code
4202999000
Goods Shipped
DO IG120461 PEDIDO PEDIDO= OT2231 DECLARACION 1 DE 1;FACTURA(S)=IN-GA58967;LOS DEMAS, ESTU
Item Quantity
429.0
Item Quantity Unit
U
Gross Weight (kg)
192.4
Net Weight (kg)
173.16
Value of Goods, CIF (USD)
$8,384
Value of Goods, FOB (USD)
$7,151
Freight Cost
1220.39
Freight Value
1232.55
Insurance Cost
12.16
Total Tax Paid
5142000
Acceptance Date
2012-05-29
Acceptance Number
32012000737281
Bank Branch ID
11
Bank ID
14
Customs
3
Customs Agent Consecutive Operation
219667
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
8383.55
Declaration Type
1
Declarer Verification Number
7
Deposit Code
13907
Destination Providence
11
Document Identifier
194862130
Document Type
N
Economic Activity
5169
Exchange Rate
1836.45
Flag Code
249
Identification Formula
2012000700000
Import Type
1
Incomex Office
99
Invoice Date
2012-04-16
Invoice Number
IN-GA58967
Legal Representative Document
800187197
Legal Representative Name
AGENCIA DE ADUANAS ASCOINTER S.A NIVEL 1
Municipality
11001.0
Number Packages
19
Packaging Code
BT
Payment Date
2012-05-16
Payment Form
8
Payment Value
5142000
Preprinted Number
32012000737281
Subheadings
1
Tariff Base
15395970
Tariff Paid
2309000
Tariff Percentage
15.0
Tariff Subtotal
2309000
Tariff Total
2309000
Total Paid
5142000
User Type
23
Value Added Tax Base
17704970
Value Added Tax Paid
2833000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2833000
Value Added Tax Total
2833000
Verification Number
9