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Supply Chain Intelligence about:

Plaguex Sas

Company profile   Colombia

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Cleaned and organized South American shipments

72 South American shipments available for Plaguex Sas
Date Data Source Supplier Details
2019-11-07 Colombia Imports
PLAGUEX SAS
XX XXXXXXXXXXXXXXX XXXXXXXXXXX X XX XX X XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXX XXX
2019-12-27 Colombia Imports
PLAGUEX SAS
XX XXXXXXXXXXXXXXX XXXXXXXXXXX X XX XX X XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXX XX XXXXXXXX XXXXXXXX XX X
2020-01-14 Colombia Imports
PLAGUEX SAS
XX XXXXXXXXXXXXXXX XXXXXXXXXXX X XX XX X XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXX XXX
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Contact information for Plaguex Sas

 
Address
CL 13 7 142
 
 
Top HS Codes
  1. HS 38 - Chemical products n.e.c.
  2. HS 31 - Fertilizers
  3. HS 34 - Soap, organic surface-active agents; washing, lubricating, polishing or scouring preparations; artificial or prepared waxes, candles and similar articles, modelling pastes, dental waxes and dental preparations with a basis of plaster

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Sample Bill of Lading

72 shipment records available

Bill of Lading Number
575010411215
Shipment Date
2019-11-07
Filing Date
2019-11-07
Consignee
Plaguex Sas
Consignee (Original Format)
PLAGUEX SAS CL 13 7 142
NIT ID (Original Format)
900049516
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
52
Shipper
Fomesa Fruitech S.L.U.
Shipper (Original Format)
FOMESA FRUITECH, S.L.U. CAMI DEL RACO, 10-POL IND. NORTE 46
Carrier (Original Format)
AIR EUROPA LINEAS AEREAS SOCIEDAD ANONIMA
Declarer
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A. NIVEL 2
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Spain
Transport Method
Air
Transport Document
996VLC10766991
Industry - GICS
[#<GicsCode id: 85, gics_code: "15101030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Fertilizers & Agricultural Chemicals">]
HS Code
3808941900
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXXXXXXX X XX XX X XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXX XXX
Item Quantity
66.24
Item Quantity Unit
KG
Gross Weight (kg)
148.0
Net Weight (kg)
66.24
Value of Goods, CIF (USD)
$11,318
Value of Goods, FOB (USD)
$10,617
Freight Cost
647.92
Freight Value
701.01
Insurance Cost
53.09
Acceptance Date
2019-11-07
Acceptance Number
32019001800813
Bank Branch ID
31
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
853299
Customs Agent
91
Customs Code
C100
Customs Declaration
3
Customs Value
11318.37
Declaration Type
1
Declarer Verification Number
2
Deposit Code
25290
Destination Providence
11
Document Identifier
333063520
Document Type
N
Exchange Rate
3383.29
Flag Code
245
Identification Formula
32019001800813
Import Type
1
Incomex Office
99
Invoice Date
2019-10-30
Invoice Number
197.185
Legal Representative Document
830147508
Legal Representative Name
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A. NIVEL 2
Municipality
52356.0
Number Packages
1
Packaging Code
YY
Payment Date
2019-10-31
Payment Form
1
Preprinted Number
32019001800813
Subheadings
1
Tariff Base
38293328
User Type
23
Value Added Tax Base
38293328
Verification Number
2

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