Dimatplast Ltda, CL 4 B 64 A 20, Colombia | Buyer Report — Panjiva
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Dimatplast Ltda

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Company profile  Buyer company  Colombia

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1 South American shipment available for Dimatplast Ltda

Date Data Source Supplier Details
2009-04-15
See all 1 south american shipment for Dimatplast Ltda with Panjiva's South America data add-on.
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  1. Itochu Plastics Pte Ltd
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Contact information for Dimatplast Ltda

 
Address CL 4 B 64 A 20, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 009000000494
Shipment Date 2009-04-15
Consignee #<JointCompany:0x0000001be97080>
Consignee (Original Format) DIMATPLAST LTDA CL 4 B 64 A 20
NIT ID (Original Format) 900271326
Consignee Verification Number (Original Format) 2
Consignee Class P
Consignee Province 76
Shipper #<JointCompany:0x0000001c243ee0>
Shipper (Original Format) ITOCHU PLASTICS PTE LTD. 9 RAFFLES PLACE HEX NO 41 01 REPUBL
Carrier MRIA - Maritrans Shipping
Carrier (Original Format) MARITRANS S A
Declarer MERCO REPRESENTACIONES S.A. S.I.A.
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 Singapore
Transport Method Maritime
Transport Document KR2339944
HS Code 3901100000
Goods Shipped DO 90451048 PED 4556 MERCANCIA NUEVA LOW DENSITY POLYETHYLENE GRADE 5320 NOMBRE TECNICO O GENERICO POLIETILENO DE BAJA D
Item Quantity 36000.0
Item Quantity Unit KG
Gross Weight (kg) 36288.0
Net Weight (kg) 36000.0
Value of Goods, CIF (USD) $38,051
Value of Goods, FOB (USD) $32,800
Freight Cost 5000.0
Freight Value 5251.2
Insurance Cost 151.2
Total Tax Paid 14277000
Acceptance Date 2009-04-24
Acceptance Number 352009000060287
Bank Branch ID 842
Bank ID 7
Customs 35
Customs Agent Consecutive Operation 83989
Customs Agent 26
Customs Code C100
Customs Declaration 35
Customs Value 38051.2
Declaration Type 1
Declarer Verification Number 3
Deposit Code 20950
Destination Providence 11
Document Identifier 138458795
Document Type N
Exchange Rate 2344.98
Filing Date 2009-04-24
Flag Code 434
Identification Formula 52009000000000
Import Type 1
Incomex Office 99
Invoice Date 2009-03-25
Invoice Number EG-K994F
Legal Representative Document 800227414
Legal Representative Name MERCO REPRESENTACIONES S.A. S.I.A.
Municipality 76109.0
Number Packages 2
Other Costs 100.0
Packaging Code PK
Payment Date 2009-03-25
Payment Form 1
Payment Value 14277000
Preprinted Number 352009000060287
Subheadings 1
Tariff Base 89229303
Total Paid 14277000
User ID 50
User Type 26
Value Added Tax Base 89229303
Value Added Tax Paid 14277000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 14277000
Value Added Tax Total 14277000
Verification Number 9


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