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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Cleaned and organized South American shipments

2,525 South American shipments available for Peliculas Extruidas S.A. Pelex S.A.

Date Data Source Supplier Details
2017-03-29
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2017-03-29
2017-03-28 Colombia Imports PELICULAS EXTRUIDAS S.A.S PELEX S.A.S DO 180170330454, Pedido I 59, Formato 1 de 1; MERCANCIA NUEVA.; 24000.00 Ton.Mte PRODUCTO
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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

2,525 shipment records available

Bill of Lading Number 575007731387
Shipment Date 2017-03-29
Consignee #<JointCompany:0x0000001ad6a7f8>
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 #<JointCompany:0x0000001e0d2ed8>
Shipper (Original Format) FUJIKO INTERNATIONAL CORPORATION CALLE MANUEL M ICAZA, ED ANGELIKI,
Carrier (Original Format) NAVENAL LTDA
Declarer ALMACENES GENERALES DE DEPOSITO ALMAGRARIO S.A.
Shipment Origin South Korea
Port of Lading Country (Original Format) South Korea
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale Panama
Transport Method Maritime
Transport Document HLCUSEL170233447
HS Code 3902200000
Goods Shipped DO 190170330547 ,Pedido ,Formato 1 de 1; Factura(s)...FK-1774 28/02/2017;12100.00 Kilos.
Item Quantity 12100.0
Item Quantity Unit KG
Gross Weight (kg) 12336.0
Net Weight (kg) 12100.0
Value of Goods, CIF (USD) $34,817
Value of Goods, FOB (USD) $32,600
Freight Cost 2200.0
Freight Value 2217.4
Insurance Cost 17.4
Total Tax Paid 19325000
Acceptance Date 2017-03-30
Acceptance Number 352017000117421
Bank Branch ID 308
Bank ID 6
Customs 35
Customs Agent Consecutive Operation 135857
Customs Agent 1
Customs Code C100
Customs Declaration 35
Customs Value 34817.0
Declaration Type 1
Declarer Verification Number 1
Deposit Code 99900
Destination Providence 25
Document Identifier 282207981
Document Type N
Exchange Rate 2921.25
Filing Date 2017-03-31
Flag Code 434
Identification Formula 35201700011742
Import Type 1
Incomex Office 99
Invoice Date 2017-02-28
Invoice Number FK-1774
Legal Representative Document 899999049
Legal Representative Name ALMACENES GENERALES DE DEPOSITO ALMAGRARIO S.A.
Municipality 11001.0
Number Packages 12
Packaging Code PK
Payment Date 2017-02-28
Payment Form 1
Payment Value 19325000
Preprinted Number 352017000117421
Subheadings 1
Tariff Base 101709161
User Type 23
Value Added Tax Base 101709161
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 19325000
Value Added Tax Total 19325000
Verification Number 3


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