Mexichem Resinas Colombia S.A.S, AUTOPISTA SUR BOGOTA D.C. 1451 | Buyer Report — Panjiva
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Mexichem Resinas Colombia S.A.S

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Company profile  Buyer company  Colombia

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70 South American shipments available for Mexichem Resinas Colombia S.A.S

Date Data Source Supplier Details
2015-05-12
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2015-12-08
2015-12-08 Colombia Imports MEXICHEM RESINAS COLOMBIA S.A.S DO 901504633 DECLARACION 1/ 2 CODIGO UAP 097 PEDIDO 5000508632. NOS ACOGEMOS AL ART. 24 DEL DECRETO 925 DEL 2013, PARA K
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Contact information for Mexichem Resinas Colombia S.A.S

 
Address AUTOPISTA SUR BOGOTA D.C. 1451
 
 

       

Sample Bill of Lading

245 shipment records available

Bill of Lading Number 575006098701
Shipment Date 2015-05-12
Consignee Mexichem Resinas Colombia S.A.S
Consignee (Original Format) MEXICHEM RESINAS COLOMBIA S.A.S. ZONA INDUSTRIAL MAMONAL CARRET. PASACABA
NIT ID (Original Format) 860007277
Consignee Verification Number (Original Format) 5
Consignee Class P
Consignee Province 13
Shipper Mexichem Resinas Vinilicas S.A. De C.V.
Shipper (Original Format) MEXICHEM RESINAS VINILICAS S.A DE C.V. AUTOPISTA ALTAMIRA KM 4.5 COL. PUE
Ultimate Parent Shipper #<FactsetCompany:0x000000031c79f8>
Carrier (Original Format) ISACOL S.A.
Declarer AGENCIA DE ADUANAS MERCO S. A. NIVEL 1
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Mexico
Transport Method Maritime
Transport Document 005020150009
HS Code 2903210000
Goods Shipped DO 901501791 DECLARACION 3/ 3 CODIGO UAP 097 PEDIDO 5000488693-1 NOS ACOGEMOS AL ART. 24
Item Quantity 1683.0
Item Quantity Unit KG
Gross Weight (kg) 1683.0
Net Weight (kg) 1683.0
Value of Goods, CIF (USD) $1,196
Value of Goods, FOB (USD) $1,080
Freight Cost 115.41
Freight Value 115.64
Insurance Cost 0.23
Total Tax Paid 453000
Acceptance Date 2015-05-16
Acceptance Number 482015000190038
Bank Branch ID 500
Bank ID 7
Customs 48
Customs Agent Consecutive Operation 75667
Customs Agent 29
Customs Code C100
Customs Declaration 48
Customs Value 1196.03
Declaration Type 2
Declarer Verification Number 3
Deposit Code 3301
Destination Providence 13
Document Identifier 245266586
Document Type N
Economic Activity 2413
Exchange Rate 2369.23
Filing Date 2015-05-16
Flag Code 434
Identification Formula 82015000000000
Import Type 99
Incomex Office 99
Invoice Date 2015-05-06
Invoice Number RAF0009802
Legal Representative Document 800227414
Legal Representative Name AGENCIA DE ADUANAS MERCO S. A. NIVEL 1
Municipality 13001.0
Number Packages 1
Packaging Code VQ
Payment Date 2015-05-15
Payment Form 99
Payment Value 453000
Preprinted Number 482015000190038
Subheadings 1
Tariff Base 2833670
User Type 23
Value Added Tax Base 2833670
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 453000
Value Added Tax Total 453000
Verification Number 9


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