Envases Farmaceuticos Newplast Ltda, CL 4 C 53 C 19 CUNDINAMARCA | Buyer Report — Panjiva
MENU

Supply Chain Intelligence about:

Envases Farmaceuticos Newplast Ltda

Company profile   Colombia

See Envases Farmaceuticos Newplast Ltda's products and suppliers

Thousands of companies like you use Panjiva to research suppliers and competitors.

Easy access to trade data

Cleaned and organized South American shipments

5 South American shipments available for Envases Farmaceuticos Newplast Ltda
Date Data Source Supplier Details
2009-06-17 Colombia Imports
ENVASES FARMACEUTICOS NEWPLAST LTDA
REF 42 PS22 36 80 01 SELLO AUTOPEGANTE LINER IN DISCOS DIAMETRO 36 80MM PRODUCT NR PS 022 BLACK SFYP LOTE NO 1 IMPRESO S
2013-01-25 Colombia Imports
ENVASES FARMACEUTICOS NEWPLAST LTDA
DO 20130056DECLARACION(2-2) PRODUCTO: COMPUESTO DE PVC CRISTAL AND 517-NAT, COMPOSICIÓN PO
2013-01-25 Colombia Imports
ENVASES FARMACEUTICOS NEWPLAST LTDA
DO 20130056DECLARACION(1-2) PRODUCTO: COMPUESTO DE PVC CRISTAL AND 706-A - COMPOSICIÓN POR
Shipment data shows what products a company is trading and more. Learn more

Explore trading relationships hidden in supply chain data

Contact information for Envases Farmaceuticos Newplast Ltda

 
Address
CL 4 C 53 C 19 CUNDINAMARCA
 
 

Sample Bill of Lading

5 shipment records available

Bill of Lading Number
575000491938
Filing Date
2009-06-17
Shipment Date
2009-06-11
Consignee
Envases Farmaceuticos Newplast Ltda
Consignee (Original Format)
ENVASES FARMACEUTICOS NEWPLAST LTDA CL 4 C 53 C 19
NIT ID (Original Format)
900066530
Consignee Class
P
Consignee Province
11
Shipper
Bruna Corporation
Shipper (Original Format)
BRUNA CORPORATION 13200 S W 128 ST SUITE C 1 MIAMI FL
Carrier (Original Format)
LAN AIRLINES S.A. SUCURSAL COLOMBIA
Declarer
S.I.A. UNIFRONTERAS LTDA
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
045-59587581
HS Code
3926909090
Goods Shipped
REF 42 PS22 36 80 01 SELLO AUTOPEGANTE LINER IN DISCOS DIAMETRO 36 80MM PRODUCT NR PS 022 BLACK SFYP LOTE NO 1 IMPRESO S
Item Quantity
520000.0
Item Quantity Unit
U
Gross Weight (kg)
129.0
Net Weight (kg)
105.96
Value of Goods, CIF (USD)
$4,888
Value of Goods, FOB (USD)
$4,629
Freight Cost
236.0
Freight Value
259.26
Insurance Cost
23.26
Total Tax Paid
3883000
Acceptance Date
2009-06-17
Acceptance Number
32009000457836
Bank Branch ID
250
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
217661
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
4888.0
Declaration Type
1
Declarer Verification Number
2
Deposit Code
4801
Destination Providence
11
Document Identifier
141351821
Document Type
N
Economic Activity
2529
Exchange Rate
2026.17
Flag Code
211
Identification Formula
2009000500000
Import Type
1
Incomex Office
99
Invoice Date
2008-06-10
Invoice Number
I0014330
Legal Representative Document
860502749
Legal Representative Name
S.I.A. UNIFRONTERAS LTDA
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2009-06-10
Payment Form
5
Payment Value
3883000
Preprinted Number
32009000457836
Subheadings
1
Tariff Base
9903919
Tariff Paid
1981000
Tariff Percentage
20.0
Tariff Subtotal
1981000
Tariff Total
1981000
Total Paid
3883000
User ID
219
User Type
26
Value Added Tax Base
11884919
Value Added Tax Paid
1902000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1902000
Value Added Tax Total
1902000
Verification Number
2