Manufacturas En Poliuretano Y Plasticos Ltda, CR 22 6 88, Colombia | 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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63 South American shipments available for Manufacturas En Poliuretano Y Plasticos Ltda

Date Data Source Supplier Details
2017-01-28
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2017-01-28
2017-01-28 Colombia Imports MANUFACTURAS EN POLIURETANO Y PLASTICOS S.A.S 3 DE 3 DO BV21223-0 PEDIDO 16958; MERCANCIA NUEVA / NOS ACOGEMOS AL DECRETO 925 DEL 2013 M
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Contact information for Manufacturas En Poliuretano Y Plasticos Ltda

 
Address CR 22 6 88, Colombia
 
 

       

Sample Bill of Lading

63 shipment records available

Bill of Lading Number 575007570328
Shipment Date 2017-01-28
Consignee #<JointCompany:0x0000002efcbab0>
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 #<JointCompany:0x0000002efc3cc0>
Shipper (Original Format) IP FURNITURE INDUSTRIAL CO;LTD 71 YUANTUNG RD. SEC.1; YUANLIN TOWN
Carrier (Original Format) NAVENAL LTDA
Declarer AGENCIA DE ADUANAS AQUASIA S.A.S NIVEL 2
Shipment Origin Taiwan
Port of Lading Country (Original Format) China
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale Taiwan
Transport Method Maritime
Transport Document SZBUNPL0549
HS Code 9401909000
Goods Shipped 1 DE 3 DO BV21223-0 PEDIDO 16958; MERCANCIA NUEVA / MUESTRAS SIN VALOR COMERCIAL / NOS ACO
Item Quantity 1353.0
Item Quantity Unit U
Gross Weight (kg) 596.77
Net Weight (kg) 562.41
Value of Goods, CIF (USD) $1,439
Value of Goods, FOB (USD) $1,365
Freight Cost 66.25
Freight Value 73.76
Insurance Cost 4.77
Total Tax Paid 1557000
Acceptance Date 2017-01-30
Acceptance Number 352017000039785
Bank Branch ID 861
Bank ID 1
Customs 35
Customs Agent Consecutive Operation 88466
Customs Agent 3
Customs Code C100
Customs Declaration 35
Customs Value 1438.76
Declaration Type 1
Declarer Verification Number 3
Deposit Code 20950
Destination Providence 11
Document Identifier 279949478
Document Type N
Exchange Rate 2936.72
Filing Date 2017-01-31
Flag Code 434
Identification Formula 52017000000000
Import Type 99
Incomex Office 99
Invoice Date 2016-12-26
Invoice Number ML21014-SAMPLE
Legal Representative Document 830508385
Legal Representative Name AGENCIA DE ADUANAS AQUASIA S.A.S NIVEL 2
Municipality 11001.0
Number Packages 916
Other Costs 2.74
Packaging Code PK
Payment Date 2017-01-01
Payment Form 99
Payment Value 1557000
Preprinted Number 352017000039785
Subheadings 3
Tariff Base 4225235
Tariff Paid 634000
Tariff Percentage 15.0
Tariff Subtotal 634000
Tariff Total 634000
Total Paid 1557000
User Type 23
Value Added Tax Base 4859235
Value Added Tax Paid 923000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 923000
Value Added Tax Total 923000
Verification Number 6


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