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

Date Data Source Supplier Details
2017-01-24
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2017-02-08
2017-02-08 Colombia Imports LAMINADOS GALVANO PLASTICOS S.A.S. TS: 2. DO: MDEMMA038249; IMPORTACIÓN: MDEMMA038249; DECLARACIÓN: 2. (Mdecaro). MERCANCIA U
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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

34 shipment records available

Bill of Lading Number 205044
Shipment Date 2017-01-24
Consignee #<JointCompany:0x00000003daf568>
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 5
Shipper #<JointCompany:0x00000003d96518>
Shipper (Original Format) GEORG OTTO FRIEDRICH GMBH WALDSTR.73, 64846 GROß-ZIMMERN
Carrier FAIG - Frontier Ag Inc
Carrier (Original Format) FRONTIER AGENCIA MARITIMA
Declarer AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Shipment Origin Germany
Port of Lading Country (Original Format) Germany
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Germany
Transport Method Truck
Transport Document 0010-0954-612.01
HS Code 6005370000
Goods Shipped TS: 1. DO: MDEMMA039101; IMPORTACIÓN: MDEMMA039101; DECLARACIÓN: 1. (MDECARO). NOS ACOGEMO
Item Quantity 10850.9
Item Quantity Unit M2
Gross Weight (kg) 1550.0
Net Weight (kg) 1398.0
Value of Goods, CIF (USD) $22,386
Value of Goods, FOB (USD) $21,078
Freight Cost 1196.64
Freight Value 1308.01
Insurance Cost 111.37
Total Tax Paid 12497000
Acceptance Date 2017-01-25
Acceptance Number 482017000044178
Bank Branch ID 48
Bank ID 91
Customs 48
Customs Agent Consecutive Operation 207620
Customs Agent 1
Customs Code C200
Customs Declaration 48
Customs Value 22385.76
Declaration Type 1
Declarer Verification Number 6
Deposit Code 13906
Destination Providence 5
Document Identifier 279714740
Document Type N
Exchange Rate 2938.24
Filing Date 2017-01-25
Flag Code 275
Identification Formula 82017000000000
Import Type 1
Incomex Office 99
Invoice Date 2016-11-23
Invoice Number 16410183
Legal Representative Document 830003079
Legal Representative Name AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Municipality 5380.0
Number Packages 3
Packaging Code PK
Payment Date 2016-12-04
Payment Form 1
Payment Value 12497000
Preprinted Number 482017000044178
Subheadings 1
Tariff Base 65774735
User Type 23
Value Added Tax Base 65774735
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 12497000
Value Added Tax Total 12497000
Verification Number 5


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