Cooperativa De Productores Y Procesadores De Plasticos De Co, CL 52 47 28 OF 901, Colombia | Buyer Report — Panjiva
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Cooperativa De Productores Y Procesadores De Plasticos De Co

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

1 South American shipment available for Cooperativa De Productores Y Procesadores De Plasticos De Co

Date Data Source Supplier Details
2009-11-18
See all 1 south american shipment for Cooperativa De Productores Y Procesadores De Plasticos De Co with Panjiva's South America data add-on.
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See all 1 supplier of Cooperativa De Productores Y Procesadores De Plasticos De Co

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  1. Sk Energy Co., Ltd.
1 supplier available




Contact information for Cooperativa De Productores Y Procesadores De Plasticos De Co

 
Address CL 52 47 28 OF 901, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575000911801
Shipment Date 2009-11-18
Consignee #<JointCompany:0x00000002da5500>
Consignee (Original Format) COOPERATIVA DE PRODUCTORES Y PROCESADORES DE PLASTICOS DE CO CL 52 47 28 OF 901
NIT ID (Original Format) 811042326
Consignee Verification Number (Original Format) 8
Consignee Class P
Consignee Province 76
Shipper #<JointCompany:0x00000002c847c0>
Shipper (Original Format) SK ENERGY CO., LTD 99 SEORIN DONG JONGRO GU SEOUL 110
Carrier MAEU - Maersk Line
Carrier (Original Format) MAERSK COLOMBIA S.A
Declarer AGENCIA DE ADUANAS CEA LTDA. NIVEL 1
Shipment Origin South Korea
Port of Lading Country (Original Format) South Korea
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale South Korea
Transport Method Maritime
Transport Document TWSC209100225
HS Code 3901200000
Goods Shipped DO 508967 DECLARACION 1 DE 1 FACTURA S 7058082 38 T M NOMBRE TECNICO O GENERICO POLIETILENO DE ALTA DENSIDAD PEAD EMPAQU
Item Quantity 38000.0
Item Quantity Unit KG
Gross Weight (kg) 38273.6
Net Weight (kg) 38000.0
Value of Goods, CIF (USD) $49,591
Value of Goods, FOB (USD) $45,220
Freight Cost 3800.0
Freight Value 4370.68
Insurance Cost 180.88
Total Tax Paid 21215000
Acceptance Date 2009-11-27
Acceptance Number 352009000188932
Bank Branch ID 842
Bank ID 7
Customs 35
Customs Agent Consecutive Operation 116241
Customs Agent 27
Customs Code C100
Customs Declaration 35
Customs Value 49590.68
Declaration Type 1
Declarer Verification Number 4
Deposit Code 20950
Destination Providence 5
Document Identifier 149842805
Document Type N
Economic Activity 9199
Exchange Rate 1962.33
Filing Date 2009-11-30
Flag Code 580
Identification Formula 52009000000000
Import Type 1
Incomex Office 99
Invoice Date 2009-10-25
Invoice Number 7058082
Legal Representative Document 890933171
Legal Representative Name AGENCIA DE ADUANAS CEA LTDA. NIVEL 1
Municipality 76109.0
Number Packages 1520
Other Costs 389.8
Packaging Code BG
Payment Date 2009-10-26
Payment Form 1
Payment Value 21215000
Preprinted Number 352009000188932
Subheadings 1
Tariff Base 97313279
Tariff Paid 4866000
Tariff Percentage 5.0
Tariff Subtotal 4866000
Tariff Total 4866000
Total Paid 21215000
User ID 113
User Type 26
Value Added Tax Base 102179279
Value Added Tax Paid 16349000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 16349000
Value Added Tax Total 16349000
Verification Number 6


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