Manufacturas En Poliuretano Y Plasticos Ltda, CR 22 6 88 CUNDINAMARCA | Buyer Report — Panjiva
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Manufacturas En Poliuretano Y Plasticos Ltda

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Company profile  Buyer company  Colombia

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71 South American shipments available for Manufacturas En Poliuretano Y Plasticos Ltda

Date Data Source Supplier Details
2017-09-03
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2017-09-03
2017-09-03 Colombia Imports MANUFACTURAS EN POLIURETANO Y PLASTICOS S.A.S 3 DE 4 DO BV22718-0 PEDIDO 17522; MERCANCIA NUEVA // NOS ACOGEMOS AL DECRETO 925 DE 2013,
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Contact information for Manufacturas En Poliuretano Y Plasticos Ltda

 
Address CR 22 6 88 CUNDINAMARCA
 
 

       

Sample Bill of Lading

71 shipment records available

Bill of Lading Number 575008168151
Shipment Date 2017-09-03
Consignee Manufacturas En Poliuretano Y Plasticos Ltda
Consignee (Original Format) MANUFACTURAS EN POLIURETANO Y PLASTICOS S.A.S CR 22 6 88
NIT ID (Original Format) 830021777
Consignee Verification Number (Original Format) 5
Consignee Class P
Consignee Province 11
Shipper Kindemex S.A De C.V
Shipper (Original Format) KINDEMEX S.A DE C.V AV. DEL ROSAL NO. 19 COL. BALCONES
Carrier (Original Format) NAVES S.A.
Declarer AGENCIA DE ADUANAS AQUASIA S.A.S NIVEL 2
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 MXZLOCOBUN127
HS Code 9401901000
Goods Shipped 1 DE 4 DO BV22718-0 PEDIDO 17522; MERCANCIA NUEVA // NOS ACOGEMOS AL DECRETO 925 DE 2013,
Item Quantity 2000.0
Item Quantity Unit U
Gross Weight (kg) 1913.2
Net Weight (kg) 1721.89
Value of Goods, CIF (USD) $4,934
Value of Goods, FOB (USD) $4,571
Freight Cost 219.88
Freight Value 363.51
Insurance Cost 26.37
Total Tax Paid 3629000
Acceptance Date 2017-09-08
Acceptance Number 352017000376693
Bank Branch ID 35
Bank ID 91
Customs 35
Customs Agent Consecutive Operation 261979
Customs Agent 1
Customs Code C100
Customs Declaration 35
Customs Value 4934.06
Declaration Type 1
Declarer Verification Number 3
Deposit Code 20950
Destination Providence 11
Document Identifier 291089082
Document Type N
Exchange Rate 2948.09
Filing Date 2017-09-08
Flag Code 607
Identification Formula 35201700037669
Import Type 1
Incomex Office 99
Invoice Date 2017-08-25
Invoice Number FK28810
Legal Representative Document 830508385
Legal Representative Name AGENCIA DE ADUANAS AQUASIA S.A.S NIVEL 2
Municipality 11001.0
Number Packages 477
Other Costs 117.26
Packaging Code PK
Payment Date 2017-08-30
Payment Form 8
Payment Value 3629000
Preprinted Number 352017000376693
Subheadings 4
Tariff Base 14546053
Tariff Percentage 5.0
Tariff Subtotal 727000
Tariff Total 727000
User Type 23
Value Added Tax Base 15273053
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 2902000
Value Added Tax Total 2902000
Verification Number 3


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