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Supply Chain Intelligence about:

Itochu Plastics Pte., Ltd.

Company profile   Singapore

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Cleaned and organized South American shipments

9 South American shipments available for Itochu Plastics Pte., Ltd.
Date Data Source Customer Details
2007-04-16 Colombia Imports
CARLIXPLAST LTDA.
XXXXXXXXXXX XX XXXXXXXX XXXXXXXX X XXXXX X XXXXX XXXXXX XXXXXXX XXXXXXXXXXX XX XXXX XXXXXXXXX XXX XXXXX XXXXX XXXXXXXXXX
2007-04-09 Colombia Imports
C.I QUIMICA COMERCIAL ANDINA S.A
XX XXXXXXXX XXXXXX XX XXX XX XXXXXXXXX XX XXXXXXX XX XXXXXX XXXXXXXXX XXXXXXXXXXX XX XXXXXXXX XXXXXXXX X X XX XXXXXX XXX
2007-04-09 Colombia Imports
PLASTICOS CORREA S.A
XX XXXXXX XXXXXXXXXXX X XX X XXXXXXX X XX XXXXX XX XXX XX XXXX XXXXX XXXXXXXXXXX XXX XXXXXXX X XXXX XXXXXXXXXXX XX XXXX
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Contact information for Itochu Plastics Pte., Ltd.

 
Address
SINGAPUR
 
 
Top HS Codes
  1. HS 39 - Plastics and articles thereof
  2. HS 40 - Rubber and articles thereof

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Sample Bill of Lading

68 shipment records available

Bill of Lading Number
007000001186
Shipment Date
2007-04-16
Filing Date
2007-04-16
Consignee
Carlixplast Ltda
Consignee (Original Format)
CARLIXPLAST LTDA.
NIT ID (Original Format)
890211126
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
13
Shipper
Itochu Plastics Pte., Ltd.
Shipper (Original Format)
ITOCHU PLASTICS PTE. LTD.
Carrier (Original Format)
EDUARDO L GERLEIN S.A GERLEINCO
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
Singapore
Transport Method
Maritime
Transport Document
HLCUHOU070213672
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3901200000
Goods Shipped
XXXXXXXXXXX XX XXXXXXXX XXXXXXXX X XXXXX X XXXXX XXXXXX XXXXXXX XXXXXXXXXXX XX XXXX XXXXXXXXX XXX XXXXX XXXXX XXXXXXXXXX
Item Quantity
17500.0
Item Quantity Unit
KG
Gross Weight (kg)
17570.0
Net Weight (kg)
17500.0
Value of Goods, CIF (USD)
$23,900
Value of Goods, FOB (USD)
$22,700
Freight Cost
1113.94
Freight Value
1199.84
Insurance Cost
46.9
Total Tax Paid
17183629
Acceptance Date
2007-04-16
Acceptance Number
62007100099609
Bank Branch ID
204
Bank ID
1
Customs
6
Customs Agent Consecutive Operation
51883
Customs Agent
9
Customs Code
C100
Customs Declaration
6
Customs Value
23899.84
Declaration Type
1
Declarer Verification Number
8
Deposit Code
1606
Destination Providence
68
Document Identifier
104858559
Document Type
N
Exchange Rate
2152.65
Flag Code
221
Identification Formula
2007100100000
Import Type
1
Incomex Office
99
Invoice Date
2007-02-21
Invoice Number
EG-U506D2
Legal Representative Document
860002153
Legal Representative Name
ALMACENES GRALES. DE DEPOSITO ALMAVIVA S.A.
Municipality
13001.0
Number Packages
1
Other Costs
39.0
Packaging Code
PK
Payment Date
2007-02-21
Payment Form
8
Payment Value
17183629
Preprinted Number
62007100099609
Subheadings
1
Tariff Base
51447991
Tariff Paid
7717199
Tariff Percentage
15.0
Tariff Subtotal
7717199
Tariff Total
7717199
Total Paid
17183629
Value Added Tax Base
59165190
Value Added Tax Paid
9466430
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
9466430
Value Added Tax Total
9466430
Verification Number
5

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