Dist Plex Sa Ci, AUTOP NORTE KM 20, HUILA, Colombia | Buyer Report — Panjiva
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Dist Plex Sa Ci

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

12 South American shipments available for Dist Plex Sa Ci

Date Data Source Supplier Details
2007-02-10
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2007-02-10
2007-01-26 Colombia Imports DIST-PLEX SA CI D O 116299 PROGRAMAS ESPECIALES PROGRAMA MP 2450 CI 6 MEDIDA MIL UND 45 ART 172 DEC 444 67 CLASE Y CONDICIONES DE REEMBO
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Top suppliers
  1. Quinko-Tek International
3 suppliers available




Contact information for Dist Plex Sa Ci

 
Address AUTOP NORTE KM 20, HUILA, Colombia
 
 

       

Sample Bill of Lading

12 shipment records available

Bill of Lading Number 007000000785
Shipment Date 2007-02-10
Consignee #<JointCompany:0x00000002e79b20>
Consignee (Original Format) DIST-PLEX SA CI AUTOP NORTE KM 20
NIT ID (Original Format) 860050753
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 13
Shipper #<JointCompany:0x00000002e50a18>
Shipper (Original Format) BAUSCHLINNEMANN GMBH ROBERT LINNEMANN STRABE 21 27 D 483
Carrier (Original Format) AGENCIA MARITIMA INTERNACIONAL LTDA
Declarer AST S.I.A. S.A.
Shipment Origin Germany
Port of Lading Country (Original Format) Germany
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Germany
Transport Method Maritime
Transport Document 4120BFE008171
HS Code 4811909000
Goods Shipped D O 116324 CANTO MELAMINICO 33MM TECOLINE S 30 CEDRO LACA TRANSP L007 SM 0019514 03053 CANSOT30 9063 00 ML ANCHO 33 299
Item Quantity 88.73
Item Quantity Unit KG
Gross Weight (kg) 89.93
Net Weight (kg) 88.73
Value of Goods, CIF (USD) $663
Value of Goods, FOB (USD) $634
Freight Cost 16.14
Freight Value 28.84
Insurance Cost 1.27
Total Tax Paid 409703
Acceptance Date 2007-02-16
Acceptance Number 62007000044660
Bank Branch ID 847
Bank ID 23
Customs 6
Customs Agent Consecutive Operation 238985
Customs Agent 1
Customs Code C100
Customs Declaration 6
Customs Value 662.93
Declaration Type 1
Declarer Verification Number 7
Deposit Code 14004
Destination Providence 11
Document Identifier 103163769
Document Type N
Economic Activity 3611
Exchange Rate 2239.2
Filing Date 2007-02-16
Flag Code 580
Identification Formula 2007000000000
Import Type 1
Incomex Office 99
Invoice Date 2007-01-22
Invoice Number 001079554
Legal Representative Document 800093547
Legal Representative Name AST S.I.A. S.A.
Municipality 13001.0
Number Packages 2
Other Costs 11.43
Packaging Code PK
Payment Date 2007-01-31
Payment Form 1
Payment Value 409703
Preprinted Number 62007000044660
Subheadings 2
Tariff Base 1484433
Tariff Paid 148443
Tariff Percentage 10.0
Tariff Subtotal 148443
Tariff Total 148443
Total Paid 409703
User ID 60
User Type 26
Value Added Tax Base 1632876
Value Added Tax Paid 261260
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 261260
Value Added Tax Total 261260
Verification Number 5


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