Industria Metalmecanica Plasmega S.A., CL 40 4 54, Colombia | Buyer Report — Panjiva
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Industria Metalmecanica Plasmega S.A.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

3 South American shipments available for Industria Metalmecanica Plasmega S.A.

Date Data Source Supplier Details
2012-02-22
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2009-12-02
2010-07-09 Colombia Imports INDUSTRIA METALMECANICA PLASMEGA S.A. DO 35007561 PEDIDO ;FACTURA(S)=WK20100513;MÁQUINAS Y APARATOS PARA TRABAJAR CAUCHO O PLÁST
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  1. Zhejiang Kaihua Moulds Co.,...
2 suppliers available




Contact information for Industria Metalmecanica Plasmega S.A.

 
Address CL 40 4 54, Colombia
 
 

       

Sample Bill of Lading

3 shipment records available

Bill of Lading Number 575003031201
Shipment Date 2012-02-22
Consignee #<JointCompany:0x0000001abcfbf0>
Consignee (Original Format) INDUSTRIA METALMECANICA PLASMEGA S.A. CL 40 4 54
NIT ID (Original Format) 805000883
Consignee Verification Number (Original Format) 7
Consignee Class P
Consignee Province 76
Shipper #<JointCompany:0x0000001a1b77a8>
Shipper (Original Format) ZHEJIANG KAIHUA MOULDS CO LTD. NO. 4(2) JING RD, WEST INDUSTRIAL A
Carrier (Original Format) EDUARDO L GERLEIN S A
Declarer AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
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 NBOBNR121485
HS Code 8480410000
Goods Shipped DO 35009923 PEDIDO DECLARACION 1 DE 1;FACTURA(S)=1107261035-4; DECRETO 380306 MERCANCIA SIN REGISTRO DE IMPORTACION, MO
Item Quantity 4.0
Item Quantity Unit U
Gross Weight (kg) 5705.0
Net Weight (kg) 5419.75
Value of Goods, CIF (USD) $11,360
Value of Goods, FOB (USD) $10,000
Freight Cost 1230.53
Freight Value 1359.67
Insurance Cost 79.14
Total Tax Paid 4385000
Acceptance Date 2012-03-06
Acceptance Number 352012000063669
Bank Branch ID 861
Bank ID 1
Customs 35
Customs Agent Consecutive Operation 59656
Customs Agent 2
Customs Code C100
Customs Declaration 35
Customs Value 11359.67
Declaration Type 1
Declarer Verification Number 2
Deposit Code 20950
Destination Providence 76
Document Identifier 9156394
Document Type N
Exchange Rate 1770.7
Filing Date 2012-03-06
Flag Code 434
Identification Formula 52012000000000
Import Type 1
Incomex Office 99
Invoice Date 2012-01-05
Invoice Number KH1107261035
Legal Representative Document 860514173
Legal Representative Name AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Municipality 76109.0
Number Packages 5
Other Costs 50.0
Packaging Code CT
Payment Date 2012-01-28
Payment Form 1
Payment Value 4385000
Preprinted Number 352012000063669
Subheadings 1
Tariff Base 20114568
Tariff Paid 1006000
Tariff Percentage 5.0
Tariff Subtotal 1006000
Tariff Total 1006000
Total Paid 4385000
Value Added Tax Base 21120568
Value Added Tax Paid 3379000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 3379000
Value Added Tax Total 3379000
Verification Number 1


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