Inyecplasticos Galeano S.A.S., KM 3 PUNTO 5 VIA EL EDEN, Colombia | Buyer Report — Panjiva
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Inyecplasticos Galeano S.A.S.

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Company profile  Buyer company  Colombia

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9 South American shipments available for Inyecplasticos Galeano S.A.S.

Date Data Source Supplier Details
2015-09-25
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2016-03-11
2016-06-22 Colombia Imports INYECPLASTICOS GALEANO S.A.S. DO 03160946 PEDIDO TRAMITE: S/N DECLARACION(1-1) PRODUCTO: MOLDE PARA INYECCION MARCA: SIN
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Contact information for Inyecplasticos Galeano S.A.S.

 
Address KM 3 PUNTO 5 VIA EL EDEN, Colombia
 
 

       

Sample Bill of Lading

9 shipment records available

Bill of Lading Number 575006423041
Shipment Date 2015-09-25
Consignee #<JointCompany:0x000000062063a8>
Consignee (Original Format) INYECPLASTICOS GALEANO S.A.S. KM 3 PUNTO 5 VIA EL EDEN
NIT ID (Original Format) 900342306
Consignee Class P
Consignee Province 63
Shipper #<JointCompany:0x000000061df6b8>
Shipper (Original Format) RAYMOND MACHINE COMPANY LIMITED CHENGJIANG INDUSTRIAL PARK, HUANGYA
Carrier (Original Format) NAVES 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 NGB8425887
HS Code 8480719000
Goods Shipped DO 03151687 DECLARACION(1-1) PRODUCTO: MOLDE PARA INYECCION DE PLASTICO ,MARCA: NO TIENE ,
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 3410.0
Net Weight (kg) 3350.0
Value of Goods, CIF (USD) $15,109
Value of Goods, FOB (USD) $14,850
Freight Cost 126.17
Freight Value 258.54
Insurance Cost 82.37
Total Tax Paid 7579000
Acceptance Date 2015-09-30
Acceptance Number 352015000335389
Bank Branch ID 861
Bank ID 1
Customs 35
Customs Agent Consecutive Operation 134530
Customs Agent 1
Customs Code C100
Customs Declaration 35
Customs Value 15108.54
Declaration Type 1
Declarer Verification Number 2
Deposit Code 20950
Destination Providence 63
Document Identifier 254034725
Document Type N
Exchange Rate 3135.17
Filing Date 2015-09-30
Flag Code 434
Identification Formula 52015000000000
Import Type 1
Incomex Office 99
Invoice Date 2015-08-23
Invoice Number FZQD1515
Legal Representative Document 860514173
Legal Representative Name AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Municipality 63001.0
Number Packages 2
Other Costs 50.0
Packaging Code PC
Payment Date 2015-09-01
Payment Form 10
Payment Value 7579000
Preprinted Number 352015000335389
Subheadings 1
Tariff Base 47367841
Total Paid 7579000
User Type 23
Value Added Tax Base 47367841
Value Added Tax Paid 7579000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 7579000
Value Added Tax Total 7579000
Verification Number 1


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