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

Date Data Source Supplier Details
2018-01-30
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2018-01-30
2018-01-30 Colombia Imports MANUFACTURAS EN POLIURETANO Y PLASTICOS S.A.S 3 DE 3 DO BV23562-0 PEDIDO 17818; MERCANCIA NUEVA // NOS ACOGEMOS AL DECRETO 925 DEL 2013,
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Contact information for Manufacturas En Poliuretano Y Plasticos Ltda

 
Address CR 22 6 88 CUNDINAMARCA
 
 

       

Sample Bill of Lading

78 shipment records available

Bill of Lading Number 575008607151
Shipment Date 2018-01-30
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 Eam Win Co., Ltd.
Shipper (Original Format) EAM-WIN CO., LTD 635-12 SEC 1 CHING SHA STREET AN NA
Carrier (Original Format) EDUARDO L GERLEIN S A
Declarer AGENCIA DE ADUANAS AQUASIA S.A.S NIVEL 2
Shipment Origin Taiwan
Port of Lading Country (Original Format) Taiwan
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale Taiwan
Transport Method Maritime
Transport Document SYNTW18SE010003
HS Code 9401909000
Goods Shipped 1 DE 3 DO BV23562-0 PEDIDO 17818; MERCANCIA NUEVA // NOS ACOGEMOS AL DECRETO 925 DEL 2013,
Item Quantity 2450.0
Item Quantity Unit U
Gross Weight (kg) 3852.27
Net Weight (kg) 3674.45
Value of Goods, CIF (USD) $8,812
Value of Goods, FOB (USD) $8,085
Freight Cost 677.21
Freight Value 727.36
Insurance Cost 28.3
Total Tax Paid 9038000
Acceptance Date 2018-02-01
Acceptance Number 352018000047193
Bank Branch ID 35
Bank ID 91
Customs 35
Customs Agent Consecutive Operation 301513
Customs Agent 1
Customs Code C100
Customs Declaration 35
Customs Value 8812.36
Declaration Type 1
Declarer Verification Number 3
Deposit Code 20950
Destination Providence 11
Document Identifier 298821620
Document Type N
Exchange Rate 2783.13
Filing Date 2018-02-02
Flag Code 467
Identification Formula 35201800004719
Import Type 1
Incomex Office 99
Invoice Date 2017-12-26
Invoice Number EW-171226
Legal Representative Document 830508385
Legal Representative Name AGENCIA DE ADUANAS AQUASIA S.A.S NIVEL 2
Municipality 11001.0
Number Packages 740
Other Costs 21.85
Packaging Code PK
Payment Date 2018-01-04
Payment Form 10
Payment Value 9038000
Preprinted Number 352018000047193
Subheadings 3
Tariff Base 24525943
Tariff Percentage 15.0
Tariff Subtotal 3679000
Tariff Total 3679000
User Type 23
Value Added Tax Base 28204943
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 5359000
Value Added Tax Total 5359000
Verification Number 8


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