Pintura Electroestatica Polac S.A.S, CR 68 B 71 15, Colombia | Buyer Report — Panjiva
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Pintura Electroestatica Polac S.A.S

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

4 South American shipments available for Pintura Electroestatica Polac S.A.S

Date Data Source Supplier Details
2010-01-08
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2010-05-28
2010-08-09 Colombia Imports PINTURA ELECTROESTATICA POLAC S.A.S DO 087A THERMOSETTING POWDER COATING 206 CARTONES POWDER COATING POLIACETALES LOS DEMAS POLIETERES Y RESINAS EPOXI EN FO
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Contact information for Pintura Electroestatica Polac S.A.S

 
Address CR 68 B 71 15, Colombia
 
 

       

Sample Bill of Lading

4 shipment records available

Bill of Lading Number 575001027578
Shipment Date 2010-01-08
Consignee #<JointCompany:0x00000007421d30>
Consignee (Original Format) PINTURA ELECTROESTATICA POLAC S.A.S CR 68 B 71 15
NIT ID (Original Format) 900300458
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 76
Shipper #<JointCompany:0x00000007410300>
Shipper (Original Format) ZHENJIANG TIANTAI PLASTIC POWDER GENERAL F HIGH NWE TECH INDUSTRIAL ZONE
Carrier MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format) MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer AGENCIA DE ADUANAS VALMANU LTDA. NIVEL 2
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale China
Transport Method Maritime
Transport Document FMSCBCBCN00640E
HS Code 3907990000
Goods Shipped DO VAL THERMOSETTING POWDER COATING 206 CARTONES POWDER COATING POLIACETALES LOS DEMAS POLIETERES Y RESINAS EPOXI EN FOR
Item Quantity 4100.0
Item Quantity Unit KG
Gross Weight (kg) 4306.0
Net Weight (kg) 4100.0
Value of Goods, CIF (USD) $5,954
Value of Goods, FOB (USD) $5,541
Freight Cost 385.0
Freight Value 412.71
Insurance Cost 27.71
Total Tax Paid 3912000
Acceptance Date 2010-01-28
Acceptance Number 352010000014556
Bank Branch ID 157
Bank ID 7
Customs 35
Customs Agent Consecutive Operation 19936
Customs Agent 27
Customs Code C100
Customs Declaration 35
Customs Value 5953.71
Declaration Type 1
Deposit Code 20950
Destination Providence 11
Document Identifier 152571506
Document Type N
Economic Activity 5142
Exchange Rate 1967.08
Filing Date 2010-01-28
Flag Code 434
Identification Formula 52010000000000
Import Type 1
Incomex Office 99
Invoice Date 2009-12-12
Invoice Number ZT091212
Legal Representative Document 841000550
Legal Representative Name AGENCIA DE ADUANAS VALMANU LTDA. NIVEL 2
Municipality 76109.0
Number Packages 206
Packaging Code CS
Payment Date 2009-12-13
Payment Form 1
Payment Value 3912000
Preprinted Number 352010000014556
Subheadings 1
Tariff Base 11711424
Tariff Paid 1757000
Tariff Percentage 15.0
Tariff Subtotal 1757000
Tariff Total 1757000
Total Paid 3912000
User ID 452
User Type 26
Value Added Tax Base 13468424
Value Added Tax Paid 2155000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 2155000
Value Added Tax Total 2155000
Verification Number 4


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