Novedades Plasticas S.A., CL 52 73 24, Colombia | Buyer Report — Panjiva
MENU

Novedades Plasticas S.A.

Company profile made by Panjiva

Company profile  Buyer company  Colombia

See Novedades Plasticas S.A.'s products and suppliers

Thousands of companies like you use Panjiva to research suppliers and competitors.





Easy access to trade data

Cleaned and organized South American shipments

268 South American shipments available for Novedades Plasticas S.A.

Date Data Source Supplier Details
2015-02-28
See all 268 south american shipments for Novedades Plasticas S.A. with Panjiva's South America data add-on.
Request a DemoorSign Up
2015-02-28
2015-02-28 Colombia Imports NOVEDADES PLASTICAS S.A. DO 62145 ,PEDIDO ,FORMATO 3 DE 3; FACTURA(S)...015-0000686 18/02/2015;3072.00 UNIDAD RECI
Shipment data shows what products a company is trading and more. Learn more





Quickly analyze trade relationships



Network view map

Explore trading relationships hidden in US import data.

See all 21 suppliers of Novedades Plasticas S.A.

Learn more about network view





Contact information for Novedades Plasticas S.A.

 
Address CL 52 73 24, Colombia
 
 

       

Sample Bill of Lading

268 shipment records available

Bill of Lading Number 575005932368
Shipment Date 2015-02-28
Consignee #<JointCompany:0x00000021299700>
Consignee (Original Format) NOVEDADES PLASTICAS S.A. CL 52 73 24
NIT ID (Original Format) 890900071
Consignee Verification Number (Original Format) 4
Consignee Class P
Consignee Province 5
Shipper #<JointCompany:0x00000020a91990>
Shipper (Original Format) TOP COMERCIALIZADORA Y DISTRIBUIDORA S.A.C. AV. NUGGET NO. 165 FDO. PUENTE EL
Carrier FAIG - Frontier Ag Inc
Carrier (Original Format) FRONTIER AGENCIA MARITIMA
Declarer AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Shipment Origin Peru
Port of Lading Country (Original Format) Peru
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale Peru
Transport Method Maritime
Transport Document CLXBUN15-042
HS Code 3923309900
Goods Shipped DO 62145 ,PEDIDO ,FORMATO 1 DE 3; FACTURA(S)...015-0000686 18/02/2015;640.00 UNIDAD BOTEL
Item Quantity 640.0
Item Quantity Unit U
Gross Weight (kg) 128.68
Net Weight (kg) 115.81
Value of Goods, CIF (USD) $749
Value of Goods, FOB (USD) $730
Freight Cost 11.03
Freight Value 18.91
Insurance Cost 2.55
Total Tax Paid 298000
Acceptance Date 2015-03-04
Acceptance Number 352015000077698
Bank Branch ID 35
Bank ID 91
Customs 35
Customs Agent Consecutive Operation 92902
Customs Agent 1
Customs Code C100
Customs Declaration 35
Customs Value 748.51
Declaration Type 1
Declarer Verification Number 6
Deposit Code 20950
Destination Providence 5
Document Identifier 242010720
Document Type N
Exchange Rate 2484.58
Filing Date 2015-03-04
Flag Code 434
Identification Formula 52015000000000
Import Type 1
Incomex Office 99
Invoice Date 2015-02-18
Invoice Number 015-0000686
Legal Representative Document 830098132
Legal Representative Name AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Municipality 5001.0
Number Packages 964
Other Costs 5.33
Packaging Code PK
Payment Date 2015-02-25
Payment Form 5
Payment Value 298000
Preprinted Number 352015000077698
Subheadings 3
Tariff Base 1859733
User Type 23
Value Added Tax Base 1859733
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 298000
Value Added Tax Total 298000
Verification Number 1


Thousands of companies use Panjiva to research suppliers and competitors


Request a Demo

Our Clients