Kemiplas Ltda, TV 93 53 32 BG 81, HUILA, Colombia | Buyer Report — Panjiva
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Kemiplas Ltda

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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 Kemiplas Ltda

Date Data Source Supplier Details
2007-05-30
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2007-04-09
2007-03-26 Colombia Imports KEMIPLAS LTDA LAS DEMAS PLACAS LAMINAS Y HOJAS DE POLIMERO DE CLORURO DE VINILO LOS DEMAS POLIVINIL CHLORIDE FILMS PELICULA DE PVC EMP
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  1. Vittorio Valente S A S
2 suppliers available




Contact information for Kemiplas Ltda

 
Address TV 93 53 32 BG 81, HUILA, Colombia
 
 

       

Sample Bill of Lading

3 shipment records available

Bill of Lading Number 007100020736
Shipment Date 2007-05-30
Consignee Kemiplas Ltda
Consignee (Original Format) KEMIPLAS LTDA TV 93 62 70 BG 81
NIT ID (Original Format) 800135459
Consignee Verification Number (Original Format) 9
Consignee Class P
Consignee Province 11
Shipper Expo All Inc.
Shipper (Original Format) EXPO-ALL INC. 8760 NW 101 STREET MEDLEY, FL33178-
Carrier (Original Format) GIRAG S.A. NO USAR
Declarer F.H.M. ADUANAS LTDA S.I.A.
Shipment Origin China
Port of Lading Country (Original Format) United States
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale United States
Transport Method Air
Transport Document 307-30506361
HS Code 8443391000
Goods Shipped DO:8488 MAQUINAS Y APARATOS PARA IMPRIMIR MEDIANTE PLANCHAS, CILINDROSY DEMAS ELEMENTOS IMPRESORES DE LA PARTIDA 84.42;
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 240.0
Net Weight (kg) 216.0
Value of Goods, CIF (USD) $3,613
Value of Goods, FOB (USD) $3,370
Freight Cost 226.1
Freight Value 242.95
Insurance Cost 16.85
Total Tax Paid 1539394
Acceptance Date 2007-07-16
Acceptance Number 32007100575165
Bank Branch ID 92
Bank ID 1
Customs 3
Customs Agent Consecutive Operation 87760
Customs Agent 7
Customs Code C200
Customs Declaration 3
Customs Value 3612.95
Declaration Type 1
Declarer Verification Number 6
Deposit Code 13907
Destination Providence 11
Document Identifier 108404774
Document Type N
Economic Activity 2529
Exchange Rate 1954.48
Filing Date 2007-07-16
Flag Code 169
Identification Formula 2007100600000
Import Type 1
Incomex Office 99
Invoice Date 2007-05-23
Invoice Number 3672-E-4974
Legal Representative Document 800242502
Legal Representative Name F.H.M. ADUANAS LTDA S.I.A.
Municipality 11001.0
Number Packages 2
Packaging Code BT
Payment Date 2007-05-29
Payment Form 1
Payment Value 1539394
Preprinted Number 32007100575165
Subheadings 1
Tariff Base 7061439
Tariff Paid 353072
Tariff Percentage 5.0
Tariff Subtotal 353072
Tariff Total 353072
Total Paid 1539394
Value Added Tax Base 7414511
Value Added Tax Paid 1186322
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1186322
Value Added Tax Total 1186322
Verification Number 4


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