Plassol S.A., CR 43 A 14 109 OF 503, BOYACA, Colombia | Buyer Report — Panjiva

Plassol S.A.

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Company profile  Buyer company  Colombia

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2,579 South American shipments available for Plassol S.A.

Date Data Source Supplier Details
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2017-03-27 Colombia Imports PLASSOL S.A.S. DO S06170540 ,Pedido 022-2017 ,Formato 1 de 1; FACTURA(S)...126183 04/02/2017;26.00 TON.MT
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Contact information for Plassol S.A.

Address CR 43 A 14 109 OF 503, BOYACA, Colombia


Sample Bill of Lading

2,579 shipment records available

Bill of Lading Number 575007731387
Shipment Date 2017-03-29
Consignee Plassol S.A.
Consignee (Original Format) PLASSOL S.A.S. CR 43 A 14 109 OF 511
NIT ID (Original Format) 800102065
Consignee Verification Number (Original Format) 9
Consignee Class P
Consignee Province 5
Shipper Icd America Llc
Shipper (Original Format) ICD AMERICA LLC 145 HUGUENOT STREET SUITE 106-NY 10
Carrier (Original Format) NAVENAL LTDA
Shipment Origin South Korea
Port of Lading Country (Original Format) South Korea
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale United States
Transport Method Maritime
Transport Document HLCUSEL170229743
HS Code 3902100000
Goods Shipped DO S35170783 ,Pedido 001-2017 ICD AMERICA ,Formato 1 de 2; FACTURA(S)...94553 28/02/2017;
Item Quantity 34000.0
Item Quantity Unit KG
Gross Weight (kg) 34136.0
Net Weight (kg) 34000.0
Value of Goods, CIF (USD) $40,115
Value of Goods, FOB (USD) $37,690
Freight Cost 2392.75
Freight Value 2424.71
Insurance Cost 31.96
Total Tax Paid 28540000
Acceptance Date 2017-03-30
Acceptance Number 352017000116937
Bank Branch ID 157
Bank ID 7
Customs 35
Customs Agent Consecutive Operation 17772
Customs Agent 29
Customs Code C100
Customs Declaration 35
Customs Value 40115.2
Declaration Type 1
Declarer Verification Number 9
Deposit Code 20950
Destination Providence 5
Document Identifier 282201249
Document Type N
Exchange Rate 2921.25
Filing Date 2017-03-30
Flag Code 434
Identification Formula 35201700011693
Import Type 1
Incomex Office 99
Invoice Date 2017-02-28
Invoice Number 94553
Legal Representative Document 900175243
Legal Representative Name AGENCIA DE ADUANA SUPPLA S.A.S. NIVEL 1
Municipality 5001.0
Number Packages 2040
Packaging Code BG
Payment Date 2017-02-28
Payment Form 1
Payment Value 28540000
Preprinted Number 352017000116937
Subheadings 2
Tariff Base 117186528
Tariff Paid 5273000
Tariff Percentage 4.5
Tariff Subtotal 5273000
Tariff Total 5273000
Total Paid 28540000
User Type 23
Value Added Tax Base 122459528
Value Added Tax Paid 23267000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 23267000
Value Added Tax Total 23267000
Verification Number 1

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