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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Cleaned and organized South American shipments

2,810 South American shipments available for Peliculas Extruidas S.A. Pelex S.A.

Date Data Source Supplier Details
2018-02-21
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2018-02-20
2018-02-20 Colombia Imports PELICULAS EXTRUIDAS S.A.S PELEX S.A.S DO,00005937 Pedido I-3/2018 D,I, 19132348 Códido, UAP No, 928 F/N 910647374 06-FEB-18 DECR
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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

2,810 shipment records available

Bill of Lading Number 575008679022
Shipment Date 2018-02-21
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 Co.
Shipper (Original Format) THE DOW CHEMICAL COMPANY 2030 WILLARD H DOW CENTER MIDLAND M
Carrier SBDM - Seaboard Marine Ltd
Carrier (Original Format) SEABOARD DE COLOMBIA S.A.
Declarer AGENCIA DE ADUANAS ASERCOL 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 United States
Transport Method Maritime
Transport Document SMLU5116982A
HS Code 3901200000
Goods Shipped CODIGO UAP 928 DO 182115355 PEDIDO I21 DECLARACION 1 DE 1;FACTURA(S):910667258;///24,750 K
Item Quantity 24750.0
Item Quantity Unit KG
Gross Weight (kg) 25121.25
Net Weight (kg) 24750.0
Value of Goods, CIF (USD) $35,225
Value of Goods, FOB (USD) $34,254
Freight Cost 825.0
Freight Value 970.72
Insurance Cost 65.72
Total Tax Paid 19086000
Acceptance Date 2018-02-19
Acceptance Number 482018000090130
Bank Branch ID 233
Bank ID 2
Customs 48
Customs Agent Consecutive Operation 97932
Customs Agent 1
Customs Code C100
Customs Declaration 48
Customs Value 35225.0
Declaration Type 3
Declarer Verification Number 2
Deposit Code 4601
Destination Providence 11
Document Identifier 299494112
Document Type N
Exchange Rate 2851.74
Filing Date 2018-02-19
Flag Code 434
Identification Formula 48201800009013
Import Type 1
Incomex Office 99
Invoice Date 2018-02-02
Invoice Number 910667258
Legal Representative Document 890404619
Legal Representative Name AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Municipality 11001.0
Number Packages 990
Other Costs 80.0
Packaging Code PK
Payment Date 2018-02-02
Payment Form 1
Payment Value 19086000
Preprinted Number 482018000090130
Subheadings 1
Tariff Base 100452542
User Type 23
Value Added Tax Base 100452542
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 19086000
Value Added Tax Total 19086000
Verification Number 9


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