Lonas Y Sinteticos Ltda, CR 38 74 42 | Buyer Report — Panjiva
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Lonas Y Sinteticos Ltda

Company profile   Colombia

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Cleaned and organized South American shipments

8 South American shipments available for Lonas Y Sinteticos Ltda
Date Data Source Supplier Details
2007-03-15 Colombia Imports
LONAS Y SINTETICOS LTDA
NOS ACOGEMOS AL DECRETO 4406 DE DICIEMBRE 30 DEL 2004 PELICULAS FLEXIBLES DE POLIMEROS DE CLORURO DE VINILO P V C DE 1 4
2007-03-30 Colombia Imports
LONAS Y SINTETICOS LTDA
NOS ACOGEMOS AL DECRETO 4406 DE DICIEMBRE 30 DEL 2004 PELICULAS FLEXIBLES DE POLIMEROS DE CLORURO DE VINILO P V C DE 1 4
2007-03-30 Colombia Imports
LONAS Y SINTETICOS LTDA
NOS ACOGEMOS AL DECRETO 4406 DE DICIEMBRE 30 DEL 2004 PELICULAS FLEXIBLES DE POLIMEROS DE CLORURO DE VINILO P V C DE 1 4
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Contact information for Lonas Y Sinteticos Ltda

 
Address
CR 38 74 42
 
 

Sample Bill of Lading

8 shipment records available

Bill of Lading Number
007000000356
Filing Date
2007-03-15
Shipment Date
2007-03-13
Consignee
Lonas Y Sinteticos Ltda
Consignee (Original Format)
LONAS Y SINTETICOS LTDA CR 38 74 42
NIT ID (Original Format)
830047573
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
76
Shipper
Sinteplast SA De Cv
Shipper (Original Format)
SINTEPLAST S.A. DE C.V. EL PEDREGAL CD LOPEZ MATEOS ATIZAPA
Shipper Ultimate Parent
#<SpCompany:0x0055e37f2ad650>
Carrier (Original Format)
CIA TRANSPORTADORA P&O NEDLLOYD B.V.
Declarer
AGENCOMEX LTDA SIA
Shipment Origin
Mexico
Port of Lading Country (Original Format)
Mexico
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Mexico
Transport Method
Maritime
Transport Document
37872007-44077
HS Code
3920430000
Goods Shipped
NOS ACOGEMOS AL DECRETO 4406 DE DICIEMBRE 30 DEL 2004 PELICULAS FLEXIBLES DE POLIMEROS DE CLORURO DE VINILO P V C DE 1 4
Item Quantity
17979.0
Item Quantity Unit
KG
Gross Weight (kg)
18875.0
Net Weight (kg)
17979.0
Value of Goods, CIF (USD)
$28,706
Value of Goods, FOB (USD)
$27,811
Freight Cost
650.0
Freight Value
895.0
Insurance Cost
60.0
Total Tax Paid
10169103
Acceptance Date
2007-03-14
Acceptance Number
352007000045781
Bank Branch ID
842
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
64112
Customs Agent
29
Customs Code
C100
Customs Declaration
35
Customs Value
28706.17
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20950
Destination Providence
11
Document Identifier
104146670
Document Type
N
Economic Activity
5239
Exchange Rate
2214.05
Flag Code
434
Identification Formula
52007000000000
Import Type
1
Incomex Office
99
Invoice Date
2007-02-22
Invoice Number
123689
Legal Representative Document
890403420
Legal Representative Name
AGENCOMEX LTDA SIA
Municipality
76109.0
Number Packages
734
Other Costs
185.0
Packaging Code
RO
Payment Date
2007-03-08
Payment Form
1
Payment Value
10169103
Preprinted Number
352007000045781
Subheadings
1
Tariff Base
63556896
Total Paid
10169103
User ID
276
User Type
26
Value Added Tax Base
63556896
Value Added Tax Paid
10169103
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
10169103
Value Added Tax Total
10169103
Verification Number
7