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Supply Chain Intelligence about:

Plasmar S.A.

Company profile   Bolivia

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Cleaned and organized South American shipments

65 South American shipments available for Plasmar S.A.
Date Data Source Customer Details
2011-01-21 Colombia Imports
TIGRE COLOMBIA S A S
XX XXXXXXXXXXXX XXXXXXX XXXXXXX XXXXXXX XX XXXXXXXXX XXXXXXXX XX X X XX XXX XXX XXXXXX XX
2008-04-05 Colombia Imports
TIGRE COLOMBIA S.A.
XXX XXXXXXXXX X XXXXXXX XXXXXXXX XXXXXXXXX XX XXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXXX XX XXXXXXXXX XXXXX XXXXXXXX
2010-12-14 Colombia Imports
TIGRE COLOMBIA S A S
XX XXXXXXXXXXXX XXXXXXX XXXXXXX XXXXXXX XX XXXXXXXXX XXXXXXXX XX XXXX XXX XXX XXXXXX XX XX
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Contact information for Plasmar S.A.

 
Address
PARQUE IND RAMON DARIO GUTIERREZ AV . PERIMETRAL P.I. 22 FRENTE MABELS SANTA CRUZ
 

 
Top HS Codes
  1. HS 39 - Plastics and articles thereof
  2. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles
  3. HS 49 - Printed books, newspapers, pictures and other products of the printing industry; manuscripts, typescripts and plans

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Sample Bill of Lading

85 shipment records available

Bill of Lading Number
575001936790
Filing Date
2011-01-21
Shipment Date
2011-01-21
Consignee
Tigre Colombia S A S
Consignee (Original Format)
TIGRE COLOMBIA S A S KM 2 VIA SIBERIA-COTA PAR INDUSTRIAL SAN
NIT ID (Original Format)
900188396
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
25
Shipper
Plasmar S.A.
Shipper (Original Format)
PLASMAR S.A. PARQUE INDUST. RAMON D. GUTIERREZ P
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS ADUANAMIENTOS LTDA NIVEL 1
Shipment Origin
Bolivia
Port of Lading Country (Original Format)
Chile
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Bolivia
Transport Method
Maritime
Transport Document
OCEAN 10/12-10
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
3917239000
Goods Shipped
XX XXXXXXXXXXXX XXXXXXX XXXXXXX XXXXXXX XX XXXXXXXXX XXXXXXXX XX X X XX XXX XXX XXXXXX XX
Item Quantity
121344.07
Item Quantity Unit
KG
Gross Weight (kg)
121344.07
Net Weight (kg)
121344.07
Value of Goods, CIF (USD)
$241,189
Value of Goods, FOB (USD)
$214,263
Freight Cost
25500.0
Freight Value
26926.37
Insurance Cost
1426.37
Total Tax Paid
71946000
Acceptance Date
2011-01-20
Acceptance Number
482011000019325
Bank Branch ID
204
Bank ID
1
Customs
48
Customs Agent Consecutive Operation
140004
Customs Agent
10
Customs Code
C100
Customs Declaration
48
Customs Value
241189.27
Declaration Type
1
Declarer Verification Number
1
Deposit Code
7201
Destination Providence
25
Document Identifier
172635074
Document Type
N
Economic Activity
2529
Exchange Rate
1864.36
Flag Code
351
Identification Formula
82011000000000
Import Type
1
Incomex Office
99
Invoice Date
2010-11-24
Invoice Number
00006
Legal Representative Document
860066749
Legal Representative Name
AGENCIA DE ADUANAS ADUANAMIENTOS LTDA NIVEL 1
Municipality
25214.0
Number Packages
397
Packaging Code
YY
Payment Date
2010-12-14
Payment Form
1
Payment Value
71946000
Preprinted Number
482011000019325
Subheadings
1
Tariff Base
449663627
Total Paid
71946000
User Type
23
Value Added Tax Base
449663627
Value Added Tax Paid
71946000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
71946000
Value Added Tax Total
71946000
Verification Number
3

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