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Supply Chain Intelligence about:

Plasdeck

Company profile   United States

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Cleaned and organized South American shipments

45 South American shipments available for Plasdeck
Date Data Source Customer Details
2021-05-23 Colombia Imports
EDUARDOnO S.A.S
XX XXXXXX X XX XXXXXXXXX XXXXXXXX XXXXXXXXX X XXXXXXX X XX XX XXX XXXXXXXX XX XXXXXXX XXXX XXX XXXXX XXX XXXXX XXXXXXXX
2021-03-02 Colombia Imports
TODOMAR CHL S.A.S.
XX XXXXXXXXXXX XXXXXXXXXXX XX XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXX
2021-03-02 Colombia Imports
TODOMAR CHL S.A.S.
XX XXXXXXXXXXX XXXXXXXXXXX XX XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXX
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Contact information for Plasdeck

 
Address
3489 SAWMILL ROAD COPLEY, OHIO 4432 COPLEY, OHIO
 

 
Top HS Codes
  1. HS 39 - Plastics and articles thereof
  2. HS 35 - Albuminoidal substances; modified starches; glues; enzymes

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Sample Bill of Lading

50 shipment records available

Bill of Lading Number
575011518429
Shipment Date
2021-05-23
Filing Date
2021-05-23
Consignee
Eduardono S.A.S
Consignee (Original Format)
EDUARDOnO S.A.S CR 18 84 84 P 3 ED CALLE 85
NIT ID (Original Format)
890900082
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Plasdeck
Shipper (Original Format)
PLASDECK 3489 SAWMILL ROAD,COPLEY
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
EDUARDOnO S.A.S
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Transport Document
HLOT-24350
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3926909090
Goods Shipped
XX XXXXXX X XX XXXXXXXXX XXXXXXXX XXXXXXXXX X XXXXXXX X XX XX XXX XXXXXXXX XX XXXXXXX XXXX XXX XXXXX XXX XXXXX XXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
5.64
Net Weight (kg)
5.08
Value of Goods, CIF (USD)
$178
Value of Goods, FOB (USD)
$167
Freight Cost
0.85
Freight Value
11.15
Insurance Cost
0.03
Total Tax Paid
204000
Acceptance Date
2021-05-23
Acceptance Number
902021000072532
Bank Branch ID
902
Bank ID
92
Customs
90
Customs Agent Consecutive Operation
33898
Customs Agent
10
Customs Code
C100
Customs Declaration
90
Customs Value
177.79
Declaration Type
1
Declarer Verification Number
5
Deposit Code
13104
Destination Providence
11
Document Identifier
364499824
Document Type
N
Exchange Rate
3728.09
Flag Code
169
Identification Formula
9.0202100007253E13
Import Type
1
Incomex Office
99
Invoice Date
2021-04-23
Invoice Number
SOPD2570
Legal Representative Document
890900082.000000
Legal Representative Name
EDUARDOnO S.A.S
Municipality
11001.0
Number Packages
2
Other Costs
10.27
Packaging Code
PK
Payment Date
2021-05-07
Payment Form
1
Payment Value
204000
Preprinted Number
902021000072532
Subheadings
18
Tariff Base
662817
Tariff Percentage
10.0
Tariff Subtotal
66000
Tariff Total
66000
User Type
23
Value Added Tax Base
728817
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
138000
Value Added Tax Total
138000
Verification Number
7

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