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

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

2,732 South American shipments available for Plassol S.A.

Date Data Source Supplier Details
2017-10-24
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2017-10-25
2017-10-29 Colombia Imports PLASSOL S.A.S. DO S35172075 ,Pedido 164-2017 SNETOR ,Formato 1 de 1; FACTURA(S)...1417008150 29/09/2017;
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Contact information for Plassol S.A.

 
Address CR 43 A 14 109 OF 503 BOYACA
 
 

       

Sample Bill of Lading

2,732 shipment records available

Bill of Lading Number 575008311569
Shipment Date 2017-10-24
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 Posco Daewoo Corporation
Shipper (Original Format) POSCO DAEWOO CORPORATION 165, CONVENSIA DAERO, YEONSU-GU
Carrier (Original Format) NAVENAL LTDA
Declarer AGENCIA DE ADUANAS SUPPLA S.A.S. NIVEL 1
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 South Korea
Transport Method Maritime
Transport Document HLCUSEL170943513
HS Code 3901100000
Goods Shipped DO S35172029 ,Pedido 159-2017 POSCO DAEWOO ,Formato 1 de 1; FACTURA(S)...0000583171 03/10
Item Quantity 35000.0
Item Quantity Unit KG
Gross Weight (kg) 35140.0
Net Weight (kg) 35000.0
Value of Goods, CIF (USD) $49,735
Value of Goods, FOB (USD) $45,702
Freight Cost 3998.34
Freight Value 4033.13
Insurance Cost 34.79
Total Tax Paid 27611000
Acceptance Date 2017-10-26
Acceptance Number 352017000449964
Bank Branch ID 842
Bank ID 7
Customs 35
Customs Agent Consecutive Operation 290961
Customs Agent 27
Customs Code C100
Customs Declaration 35
Customs Value 49734.79
Declaration Type 1
Declarer Verification Number 9
Deposit Code 20950
Destination Providence 5
Document Identifier 294702460
Document Type N
Exchange Rate 2921.92
Filing Date 2017-10-26
Flag Code 434
Identification Formula 35201700044996
Import Type 1
Incomex Office 99
Invoice Date 2017-10-03
Invoice Number 0000583171
Legal Representative Document 900175243
Legal Representative Name AGENCIA DE ADUANAS SUPPLA S.A.S. NIVEL 1
Municipality 5001.0
Number Packages 1400
Packaging Code BG
Payment Date 2017-10-03
Payment Form 1
Payment Value 27611000
Preprinted Number 352017000449964
Subheadings 1
Tariff Base 145321078
Total Paid 27611000
User Type 23
Value Added Tax Base 145321078
Value Added Tax Paid 27611000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 27611000
Value Added Tax Total 27611000
Verification Number 4


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