Peliculas Extruidas S.A. Pelex S.A., CARRERA 63 17 75 BOGOTA DC COLOMBIA NIT | Buyer Report — Panjiva
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Peliculas Extruidas S.A. Pelex S.A.

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Company profile  Buyer company  Colombia

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2,675 South American shipments available for Peliculas Extruidas S.A. Pelex S.A.

Date Data Source Supplier Details
2017-09-28
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2017-09-28
2017-09-28 Colombia Imports PELICULAS EXTRUIDAS S.A.S PELEX S.A.S DO 180170931647 ,Pedido 198 ,Formato 1 de 1; MERCANCIA NUEVA.; 24750.00 Kilos PRODUCTO POL
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Contact information for Peliculas Extruidas S.A. Pelex S.A.

 
Address CARRERA 63 17 75 BOGOTA DC COLOMBIA NIT
 
 

       

Sample Bill of Lading

2,675 shipment records available

Bill of Lading Number 575008241728
Shipment Date 2017-09-28
Consignee Peliculas Extruidas S.A. Pelex S.A.
Consignee (Original Format) PELICULAS EXTRUIDAS S.A.S PELEX S.A.S CR 63 17 75 BRR ZONA INDUSTRIAL PUEN
NIT ID (Original Format) 860034812
Consignee Class P
Consignee Province 11
Shipper The Dow Chemical Company
Shipper (Original Format) THE DOW CHEMICAL COMPANY 2030 WILLARD H. DOW CENTER MIDLAND,
Ultimate Parent Shipper #<FactsetCompany:0x0000000226a028>
Carrier SBDM - Seaboard Marine Ltd
Carrier (Original Format) SEABOARD DE COLOMBIA S.A.
Declarer ALMACENES GENERALES DE DEPOSITO ALMAGRARIO S.A.
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 United States
Transport Method Maritime
Transport Document SMLU4957201A
HS Code 3901400000
Goods Shipped DO 180170931619 ,Pedido 203 ,Formato 1 de 1; NOS ACOGEMOS A LO DISPUESTO EN EL LITERAL B)
Item Quantity 24750.0
Item Quantity Unit KG
Gross Weight (kg) 25121.25
Net Weight (kg) 24750.0
Value of Goods, CIF (USD) $30,523
Value of Goods, FOB (USD) $29,696
Freight Cost 690.0
Freight Value 826.93
Insurance Cost 56.93
Total Tax Paid 16899000
Acceptance Date 2017-09-26
Acceptance Number 482017000504913
Bank Branch ID 233
Bank ID 2
Customs 48
Customs Agent Consecutive Operation 94249
Customs Agent 1
Customs Code C100
Customs Declaration 48
Customs Value 30522.5
Declaration Type 3
Declarer Verification Number 1
Deposit Code 4601
Destination Providence 11
Document Identifier 293123199
Document Type N
Exchange Rate 2913.96
Filing Date 2017-09-27
Flag Code 434
Identification Formula 48201700050491
Import Type 1
Incomex Office 99
Invoice Date 2017-09-06
Invoice Number 909849050
Legal Representative Document 899999049
Legal Representative Name ALMACENES GENERALES DE DEPOSITO ALMAGRARIO S.A.
Municipality 11001.0
Number Packages 990
Other Costs 80.0
Packaging Code PK
Payment Date 2017-09-06
Payment Form 1
Payment Value 16899000
Preprinted Number 482017000504913
Subheadings 1
Tariff Base 88941344
User Type 23
Value Added Tax Base 88941344
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 16899000
Value Added Tax Total 16899000
Verification Number 2


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