Grupo Maruplas S.A.S., CR 52 9 SUR 39, BOYACA, Colombia | Buyer Report — Panjiva
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Grupo Maruplas S.A.S.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

256 South American shipments available for Grupo Maruplas S.A.S.

Date Data Source Supplier Details
2017-06-21
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2017-06-24
2017-06-24 Colombia Imports GRUPO MARUPLAS S.A.S. DO V17244 ,Pedido ,Formato 2 de 2; Factura(s)...0003-00000095 26/05/2017;LOS DEMAS ARTICU
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Contact information for Grupo Maruplas S.A.S.

 
Address CR 52 9 SUR 39, BOYACA, Colombia
 
 

       

Sample Bill of Lading

256 shipment records available

Bill of Lading Number 575007956787
Shipment Date 2017-06-21
Consignee Grupo Maruplas S.A.S.
Consignee (Original Format) GRUPO MARUPLAS S.A.S. CR 52 9 SUR 39
NIT ID (Original Format) 811031867
Consignee Verification Number (Original Format) 3
Consignee Class P
Consignee Province 5
Shipper Taizhou Kedi Plastic Co.,Ltd
Shipper (Original Format) TAIZHOU KEDI PLASTIC CO.,LTD. PLASTICS INDUSTRY ZONE, DAXI, WENLI
Carrier (Original Format) EDUARDO L GERLEIN S A
Declarer AGENCIA DE ADUANAS OPERADUANAS S.A. NIVEL 2
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale China
Transport Method Maritime
Transport Document GSZBUE1705406
HS Code 3926909090
Goods Shipped DO V17243 ,Pedido ,Formato 1 de 1; Factura(s)...KD0217009S 05/05/2017;LOS DEMAS ARTICULOS
Item Quantity 41773.0
Item Quantity Unit U
Gross Weight (kg) 9960.0
Net Weight (kg) 8964.0
Value of Goods, CIF (USD) $22,984
Value of Goods, FOB (USD) $20,653
Freight Cost 1990.0
Freight Value 2331.01
Insurance Cost 41.31
Total Tax Paid 20978000
Acceptance Date 2017-06-23
Acceptance Number 352017000250777
Bank Branch ID 35
Bank ID 91
Customs 35
Customs Agent Consecutive Operation 237568
Customs Agent 1
Customs Code C100
Customs Declaration 35
Customs Value 22983.77
Declaration Type 1
Declarer Verification Number 1
Deposit Code 25136
Destination Providence 5
Document Identifier 286706919
Document Type N
Exchange Rate 2953.83
Filing Date 2017-06-23
Flag Code 434
Identification Formula 35201700025077
Import Type 1
Incomex Office 99
Invoice Date 2017-05-05
Invoice Number KD0217009S
Legal Representative Document 830144328
Legal Representative Name AGENCIA DE ADUANAS OPERADUANAS S.A. NIVEL 2
Municipality 5001.0
Number Packages 654
Other Costs 299.7
Packaging Code BT
Payment Date 2017-05-26
Payment Form 1
Payment Value 20978000
Preprinted Number 352017000250777
Subheadings 1
Tariff Base 67890149
Tariff Percentage 10.0
Tariff Subtotal 6789000
Tariff Total 6789000
User Type 23
Value Added Tax Base 74679149
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 14189000
Value Added Tax Total 14189000
Verification Number 9


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