Industrias Plasticas Jaerplast S.A.S., CR 14 37 57 BRR CENTRO | Buyer Report — Panjiva
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Industrias Plasticas Jaerplast S.A.S.

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Company profile  Buyer company  Colombia

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36 South American shipments available for Industrias Plasticas Jaerplast S.A.S.

Date Data Source Supplier Details
2017-03-21
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2017-05-22
2017-09-17 Colombia Imports INDUSTRIAS PLASTICAS JAERPLAST S.A.S. DO 21010090557-001 PEDIDO TRAMITE: SABIC AMERICAS INC DECLARACION(1-1) MERCANCIA NUEVA //
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Contact information for Industrias Plasticas Jaerplast S.A.S.

 
Address CR 14 37 57 BRR CENTRO
 
 

       

Sample Bill of Lading

36 shipment records available

Bill of Lading Number 575007705891
Shipment Date 2017-03-21
Consignee Industrias Plasticas Jaerplast S.A.S.
Consignee (Original Format) INDUSTRIAS PLASTICAS JAERPLAST S.A.S. CR 14 37 57
NIT ID (Original Format) 900471572
Consignee Verification Number (Original Format) 6
Consignee Class P
Consignee Province 68
Shipper Montachem International Inc
Shipper (Original Format) MONTACHEM INTERNATIONAL INC MUSEUM PLAZA 702 200 S ANDREWS AVEN
Ultimate Parent Shipper #<FactsetCompany:0x00000012305658>
Carrier (Original Format) EDUARDO L GERLEIN S A
Declarer AGENCIA DE ADUANAS COLMAS S.A.S.NIVEL 1
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 Maritime
Transport Document SUDU27001A4VOGGU
HS Code 3901901000
Goods Shipped DO 21010031417-001 PEDIDO TRAMITE: MONTACHEM DECLARACION(1-1) NO REQUIERE REGISTRO DE IMPO
Item Quantity 17500.0
Item Quantity Unit KG
Gross Weight (kg) 17606.0
Net Weight (kg) 17500.0
Value of Goods, CIF (USD) $23,240
Value of Goods, FOB (USD) $22,448
Freight Cost 680.0
Freight Value 792.24
Insurance Cost 112.24
Total Tax Paid 12718000
Acceptance Date 2017-04-05
Acceptance Number 482017000174083
Bank Branch ID 48
Bank ID 91
Customs 48
Customs Agent Consecutive Operation 221430
Customs Agent 1
Customs Code C100
Customs Declaration 48
Customs Value 23239.74
Declaration Type 1
Deposit Code 7201
Destination Providence 68
Document Identifier 282327305
Document Type N
Exchange Rate 2880.24
Filing Date 2017-04-05
Flag Code 23
Identification Formula 48201700017408
Import Type 1
Incomex Office 99
Invoice Date 2017-03-15
Invoice Number 126288
Legal Representative Document 830003960
Legal Representative Name AGENCIA DE ADUANAS COLMAS S.A.S.NIVEL 1
Municipality 68001.0
Number Packages 700
Packaging Code BG
Payment Date 2017-03-15
Payment Form 1
Payment Value 12718000
Preprinted Number 482017000174083
Subheadings 1
Tariff Base 66936029
User Type 23
Value Added Tax Base 66936029
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 12718000
Value Added Tax Total 12718000


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