Peliculas Extruidas S.A. Pelex S.A., CR 63 17 75 BRR ZONA INDUSTRIAL PUEN, CUNDINAMARCA, 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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2,596 South American shipments available for Peliculas Extruidas S.A. Pelex S.A.

Date Data Source Supplier Details
2017-06-10
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2017-06-16
2017-06-15 Colombia Imports PELICULAS EXTRUIDAS S.A.S PELEX S.A.S DO 180170630820, Pedido I 110, Formato 1 de 1; MERCANCIA NUEVA.; 23.375 Ton.Mte PRODUCTO P
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Contact information for Peliculas Extruidas S.A. Pelex S.A.

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

       

Sample Bill of Lading

2,596 shipment records available

Bill of Lading Number 575007927434
Shipment Date 2017-06-10
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 Dow Chemical Co
Shipper (Original Format) THE DOW CHEMICAL COMPANY 2030 WILLARD H. DOW CENTER MIDLAND,
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 SMLU4854873A
HS Code 3901901000
Goods Shipped DO 180170630840 ,Pedido I 127 ,Formato 1 de 1; MERCANCIA NUEVA.; 51000.00 Kilos PRODUCTO R
Item Quantity 51000.0
Item Quantity Unit KG
Gross Weight (kg) 52020.0
Net Weight (kg) 51000.0
Value of Goods, CIF (USD) $76,365
Value of Goods, FOB (USD) $74,650
Freight Cost 1452.0
Freight Value 1714.58
Insurance Cost 142.58
Total Tax Paid 42015000
Acceptance Date 2017-06-09
Acceptance Number 482017000295172
Bank Branch ID 500
Bank ID 7
Customs 48
Customs Agent Consecutive Operation 106965
Customs Agent 29
Customs Code C100
Customs Declaration 48
Customs Value 76365.0
Declaration Type 3
Declarer Verification Number 1
Deposit Code 4601
Destination Providence 11
Document Identifier 286278300
Document Type N
Exchange Rate 2895.73
Filing Date 2017-06-12
Flag Code 607
Identification Formula 48201700029517
Import Type 1
Incomex Office 99
Invoice Date 2017-05-30
Invoice Number 909361063
Legal Representative Document 899999049
Legal Representative Name ALMACENES GENERALES DE DEPOSITO ALMAGRARIO S.A.
Municipality 11001.0
Number Packages 2040
Other Costs 120.0
Packaging Code PK
Payment Date 2017-05-30
Payment Form 1
Payment Value 42015000
Preprinted Number 482017000295172
Subheadings 1
Tariff Base 221132421
User Type 23
Value Added Tax Base 221132421
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 42015000
Value Added Tax Total 42015000
Verification Number 3


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