Espumas Plasticas Sa, CRA 42 AUT SUR, SC ITAGUI ANTIOQUIA, SN, Colombia | Buyer Report — Panjiva
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Espumas Plasticas Sa

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Company profile  Buyer company  Colombia

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4 South American shipments available for Espumas Plasticas Sa

Date Data Source Supplier Details
2007-04-10
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2007-04-07
2007-04-15 Colombia Imports ESPUMAS PLASTICAS S.A. TEJIDOS DE ALGODON CON UN CONTENIDO DE ALGODON INFERIOR AL 85% EN PESO. MEZCLADO EXCLUSIVA O PRINCIPALMENTE CON FIBRAS S
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Contact information for Espumas Plasticas Sa

 
Address CRA 42 AUT SUR, SC ITAGUI ANTIOQUIA, SN, Colombia
 
 

       

Sample Bill of Lading

39 shipment records available

Bill of Lading Number 007100001927
Shipment Date 2007-04-10
Consignee #<JointCompany:0x000000177adbb0>
Consignee (Original Format) ESPUMAS PLASTICAS S.A.
NIT ID (Original Format) 890916269
Consignee Verification Number (Original Format) 5
Consignee Class P
Consignee Province 13
Shipper #<JointCompany:0x000000173e5438>
Shipper (Original Format) VERTEX FASTENERS INC
Carrier MRIA - Maritrans Shipping
Carrier (Original Format) MARITRANS LTDA.
Declarer ALMACENES GRALES. DE DEPOSITO ALMAVIVA S.A.
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale United States
Transport Method 6
Transport Document 4137CHI506492
HS Code 7326909000
Goods Shipped LAS DEMAS MANUFACTURAS DE HIERRO O ACERO. GRAPAS O CLIPS. PIEZA METALICA. PAIS DE ORIGEN ESTADOS UNIDOS. CANTIDAD 4.203.
Item Quantity 4203920.0
Item Quantity Unit U
Gross Weight (kg) 8229.21
Net Weight (kg) 7951.27
Value of Goods, CIF (USD) $18,397
Value of Goods, FOB (USD) $16,473
Freight Cost 1275.0
Freight Value 1924.08
Insurance Cost 107.08
Total Tax Paid 13227327
Acceptance Date 2007-04-16
Acceptance Number 62007100100357
Bank Branch ID 204
Bank ID 1
Customs 6
Customs Agent Consecutive Operation 51903
Customs Agent 9
Customs Code C100
Customs Declaration 6
Customs Value 18397.22
Declaration Type 1
Declarer Verification Number 8
Deposit Code 14004
Destination Providence 25
Document Identifier 105132782
Document Type N
Exchange Rate 2152.65
Filing Date 2007-04-16
Flag Code 434
Identification Formula 2007100100000
Import Type 1
Incomex Office 99
Invoice Date 2007-03-23
Invoice Number L94086
Legal Representative Document 860002153
Legal Representative Name ALMACENES GRALES. DE DEPOSITO ALMAVIVA S.A.
Municipality 13001.0
Number Packages 1
Other Costs 542.0
Packaging Code PK
Payment Date 2007-04-02
Payment Form 1
Payment Value 13227327
Preprinted Number 62007100100357
Subheadings 1
Tariff Base 39602776
Tariff Paid 5940416
Tariff Percentage 15.0
Tariff Subtotal 5940416
Tariff Total 5940416
Total Paid 13227327
Value Added Tax Base 45543192
Value Added Tax Paid 7286911
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 7286911
Value Added Tax Total 7286911
Verification Number 4


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