Compa¥Ia De Plasticos Seul S.A. Complasesa Uap Cod 685, CL 14 63A 66 | Buyer Report — Panjiva
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Compa¥Ia De Plasticos Seul S.A. Complasesa Uap Cod 685

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

3 South American shipments available for Compa¥Ia De Plasticos Seul S.A. Complasesa Uap Cod 685

Date Data Source Supplier Details
2007-01-26
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2007-01-26
2007-04-12 Colombia Imports COMPANIA DE PLASTICOS SEUL S A COMPLASESA UAP COD 685 POLIMEROS DE ETILENO EN FORMAS PRIMARIAS POLIETILENO DE DENSIDAD INFERIOR A 0 94 NOMBRE TECNICO O GENERICO POLIETILENO D
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See all 2 suppliers of Compa¥Ia De Plasticos Seul S.A. Complasesa Uap Cod 685

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Top suppliers
  1. Chun Tai Machinery Industries
2 suppliers available




Contact information for Compa¥Ia De Plasticos Seul S.A. Complasesa Uap Cod 685

 
Address CL 14 63A 66
 
 

       

Sample Bill of Lading

3 shipment records available

Bill of Lading Number 007000000126
Shipment Date 2007-01-26
Consignee Compa¥Ia De Plasticos Seul S.A. Complasesa Uap Cod 685
Consignee (Original Format) COMPANIA DE PLASTICOS SEUL S.A. COMPLASESA UAP COD 685 CL 14 63A 66
NIT ID (Original Format) 800232283
Consignee Verification Number (Original Format) 5
Consignee Class P
Consignee Province 76
Shipper Chun Tai Machinery Industries
Shipper (Original Format) CHUN TAI MACHINERY INDUSTRIES CO.,LTD. NO 15 3 SHA TIEN RD SHA LU CHEN TAI
Carrier GBSH - Global Shipping
Carrier (Original Format) GLOBAL SHIPPING AGENCIES S.A.
Declarer GRANANDINA DE ADUANAS SIA LTDA .
Shipment Origin Taiwan
Port of Lading Country (Original Format) Taiwan
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale Taiwan
Transport Method Maritime
Transport Document 3797TABUN0612401
HS Code 3919100000
Goods Shipped LAS DEMAS PLACAS LAMINAS HOJAS CINTAS TIRAS Y DEMAS FORMAS PLANAS AUTOADHESIVAS DE POLIMEROS DE ETILENO EXCEPTO EN ROLLO
Item Quantity 241.42
Item Quantity Unit KG
Gross Weight (kg) 265.57
Net Weight (kg) 241.42
Value of Goods, CIF (USD) $870
Value of Goods, FOB (USD) $749
Freight Cost 119.51
Freight Value 120.11
Insurance Cost 0.6
Total Tax Paid 767889
Acceptance Date 2007-02-01
Acceptance Number 352007000018761
Bank Branch ID 30
Bank ID 23
Customs 35
Customs Agent Consecutive Operation 353756
Customs Agent 1
Customs Code C100
Customs Declaration 35
Customs Value 869.51
Declaration Type 1
Declarer Verification Number 2
Deposit Code 20950
Destination Providence 11
Document Identifier 102888762
Document Type N
Economic Activity 2529
Exchange Rate 2252.88
Filing Date 2007-02-01
Flag Code 434
Identification Formula 52007000000000
Import Type 1
Incomex Office 99
Invoice Date 2006-12-14
Invoice Number CH-061214
Legal Representative Document 860078039
Legal Representative Name GRANANDINA DE ADUANAS SIA LTDA .
Municipality 76109.0
Number Packages 41
Packaging Code CT
Payment Date 2006-12-19
Payment Form 1
Payment Value 767889
Preprinted Number 352007000018761
Subheadings 2
Tariff Base 1958902
Tariff Percentage 20.0
Tariff Subtotal 391780
Tariff Total 391780
User ID 453
User Type 26
Value Added Tax Base 2350682
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 376109
Value Added Tax Total 376109
Verification Number 9


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