Peliculas Extruidas S.A. Pelex S.A., CR 63 17 75 BRR ZONA INDUSTRIAL PUEN, HUILA, Colombia | 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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2,447 South American shipments available for Peliculas Extruidas S.A. Pelex S.A.

Date Data Source Supplier Details
2016-12-27
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2016-12-22
2016-12-20 Colombia Imports PELICULAS EXTRUIDAS S.A. PELEX S.A. DO 180161222262 ,PEDIDO I 241 ,FORMATO 1 DE 1; MERCANCIA NUEVA.; 49500.00 KILOS PRODUCTO R
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Contact information for Peliculas Extruidas S.A. Pelex S.A.

 
Address CR 63 17 75 BRR ZONA INDUSTRIAL PUEN, HUILA, Colombia
 
 

       

Sample Bill of Lading

2,447 shipment records available

Bill of Lading Number 575007496119
Shipment Date 2016-12-27
Consignee #<JointCompany:0x000000239086e8>
Consignee (Original Format) PELICULAS EXTRUIDAS S.A. PELEX S.A. CR 63 17 75 BRR ZONA INDUSTRIAL PUEN
NIT ID (Original Format) 860034812
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x000000195583e0>
Shipper (Original Format) THE DOW CHEMICAL COMPANY 2030 WILLARD H. DOW CENTER MIDLAND,
Carrier (Original Format) EDUARDO L GERLEIN 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 SUDU26001A3STDZ6
HS Code 3901901000
Goods Shipped DO 180161222281, PEDIDO I 250 ,FORMATO 1 DE 1; MERCANCIA NUEVA.; 24750.00 KILOS PRODUCTO R
Item Quantity 24750.0
Item Quantity Unit KG
Gross Weight (kg) 25121.25
Net Weight (kg) 24750.0
Value of Goods, CIF (USD) $32,275
Value of Goods, FOB (USD) $31,545
Freight Cost 570.0
Freight Value 730.17
Insurance Cost 60.17
Total Tax Paid 15494000
Acceptance Date 2016-12-22
Acceptance Number 482016000601405
Bank Branch ID 233
Bank ID 2
Customs 48
Customs Agent Consecutive Operation 87772
Customs Agent 1
Customs Code C100
Customs Declaration 48
Customs Value 32275.0
Declaration Type 3
Declarer Verification Number 1
Deposit Code 7201
Destination Providence 11
Document Identifier 277639793
Document Type N
Exchange Rate 3000.47
Filing Date 2016-12-26
Flag Code 23
Identification Formula 82016001000000
Import Type 1
Incomex Office 99
Invoice Date 2016-12-15
Invoice Number 908463400
Legal Representative Document 899999049
Legal Representative Name ALMACENES GENERALES DE DEPOSITO ALMAGRARIO S.A.
Municipality 11001.0
Number Packages 990
Other Costs 100.0
Packaging Code PK
Payment Date 2016-12-21
Payment Form 1
Payment Value 15494000
Preprinted Number 482016000601405
Subheadings 1
Tariff Base 96840169
User Type 23
Value Added Tax Base 96840169
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 15494000
Value Added Tax Total 15494000
Verification Number 4


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