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

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Company profile  Buyer company  Colombia

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2,657 South American shipments available for Plassol S.A.

Date Data Source Supplier Details
2017-07-25
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2017-07-24
2017-07-29 Colombia Imports PLASSOL S.A.S. DO S35171380 ,Pedido 090-2017 KOKEM ,Formato 1 de 1; FACTURA(S)...KK-170620-CB-01 28/06/2
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Contact information for Plassol S.A.

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

       

Sample Bill of Lading

2,657 shipment records available

Bill of Lading Number 575008047889
Shipment Date 2017-07-25
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 MAEU - Maersk Line
Carrier (Original Format) MAERSK COLOMBIA S.A
Declarer AGENCIA DE ADUANAS SUPPLA SAS NIVEL 1
Shipment Origin Taiwan
Port of Lading Country (Original Format) Taiwan
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale South Korea
Transport Method Maritime
Transport Document 960752460
HS Code 3903110000
Goods Shipped DO S35171420, Pedido 092-2017 DAEWOO (MD), Formato 1 de 1; FACTURA(S)...0000572776 15/06/
Item Quantity 25500.0
Item Quantity Unit KG
Gross Weight (kg) 25755.0
Net Weight (kg) 25500.0
Value of Goods, CIF (USD) $35,948
Value of Goods, FOB (USD) $33,886
Freight Cost 2031.94
Freight Value 2061.94
Insurance Cost 30.0
Total Tax Paid 20559000
Acceptance Date 2017-07-26
Acceptance Number 352017000308308
Bank Branch ID 157
Bank ID 7
Customs 35
Customs Agent Consecutive Operation 102638
Customs Agent 27
Customs Code C100
Customs Declaration 35
Customs Value 35947.94
Declaration Type 1
Declarer Verification Number 9
Deposit Code 25136
Destination Providence 5
Document Identifier 287719784
Document Type N
Exchange Rate 3010.0
Filing Date 2017-07-26
Flag Code 434
Identification Formula 35201700030830
Import Type 1
Incomex Office 99
Invoice Date 2017-06-15
Invoice Number 0000572776
Legal Representative Document 900175243
Legal Representative Name AGENCIA DE ADUANAS SUPPLA SAS NIVEL 1
Municipality 5001.0
Number Packages 1020
Packaging Code BG
Payment Date 2017-06-15
Payment Form 1
Payment Value 20559000
Preprinted Number 352017000308308
Subheadings 1
Tariff Base 108203299
Total Paid 20559000
User Type 23
Value Added Tax Base 108203299
Value Added Tax Paid 20559000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 20559000
Value Added Tax Total 20559000
Verification Number 9


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