Laminados Galvano Plasticos S.A.S., CL 98 SUR 48 270 IN 6, BOYACA, Colombia | Buyer Report — Panjiva
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Laminados Galvano Plasticos S.A.S.

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Company profile  Buyer company  Colombia

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31 South American shipments available for Laminados Galvano Plasticos S.A.S.

Date Data Source Supplier Details
2016-05-27
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2016-07-28
2016-07-31 Colombia Imports LAMINADOS GALVANO PLASTICOS S.A.S. DO: CTGE-1608006 // // PRODUCTO: ALAMBRE REDONDO DE ACERO INOXIDABLE. - COMPOSICIÓN:
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Contact information for Laminados Galvano Plasticos S.A.S.

 
Address CL 98 SUR 48 270 IN 6, BOYACA, Colombia
 
 

       

Sample Bill of Lading

31 shipment records available

Bill of Lading Number 575006969637
Shipment Date 2016-05-27
Consignee #<JointCompany:0x0000001e198fc0>
Consignee (Original Format) LAMINADOS GALVANO PLASTICOS S.A.S. CL 98 SUR 48 270 BG 137 Y 139
NIT ID (Original Format) 900075823
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x0000001bfed678>
Shipper (Original Format) BLUEREED S.L. C. BELLIFORT, 153, P.O. BOX 25, 085
Carrier HLCU - Hapag Lloyd A G
Carrier (Original Format) HAPAG LLOYD COLOMBIA LTDA.
Declarer AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR S.A.S. NIVEL 2
Shipment Origin Spain
Port of Lading Country (Original Format) Spain
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Spain
Transport Method Maritime
Transport Document 802016050138
HS Code 7223000000
Goods Shipped DO:CTGE-1606006 // // PRODUCTO: ALAMBRE DE ACERO INOXIDABLE PARA LA FABRICACIÓN DE PEINES
Item Quantity 278.0
Item Quantity Unit KG
Gross Weight (kg) 360.0
Net Weight (kg) 278.0
Value of Goods, CIF (USD) $1,671
Value of Goods, FOB (USD) $1,412
Freight Cost 251.3
Freight Value 258.36
Insurance Cost 7.06
Total Tax Paid 831000
Acceptance Date 2016-06-08
Acceptance Number 482016000209589
Bank Branch ID 831
Bank ID 23
Customs 48
Customs Agent Consecutive Operation 874867
Customs Agent 1
Customs Code C100
Customs Declaration 48
Customs Value 1670.53
Declaration Type 1
Declarer Verification Number 7
Deposit Code 7201
Destination Providence 5
Document Identifier 266581906
Document Type N
Exchange Rate 3110.88
Filing Date 2016-06-08
Flag Code 431
Identification Formula 82016000000000
Import Type 1
Incomex Office 99
Invoice Date 2016-05-10
Invoice Number 209
Legal Representative Document 807000355
Legal Representative Name AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR S.A.S. NIVEL 2
Municipality 11001.0
Number Packages 1
Packaging Code PK
Payment Date 2016-05-14
Payment Form 1
Payment Value 831000
Preprinted Number 482016000209589
Subheadings 1
Tariff Base 5196818
Total Paid 831000
User Type 23
Value Added Tax Base 5196818
Value Added Tax Paid 831000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 831000
Value Added Tax Total 831000
Verification Number 4


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