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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2,748 South American shipments available for Plassol S.A.

Date Data Source Supplier Details
2017-11-23
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2017-11-23
2017-11-29 Colombia Imports PLASSOL S.A.S. DO S35172238, Pedido 183-2017 DAEWOO (MD), Formato 1 de 1; FACTURA(S)...0000588689 25/10/
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Contact information for Plassol S.A.

 
Address CR 43 A 14 109 OF 503 BOYACA
 
 

       

Sample Bill of Lading

2,748 shipment records available

Bill of Lading Number 575008414186
Shipment Date 2017-11-23
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 Snetor Chimie
Shipper (Original Format) SNETOR CHIMIE 11, AVENUE DUBONNET 92407
Carrier MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format) MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer AGENCIA DE ADUANAS SUPPLA SAS NIVEL 1
Shipment Origin India
Port of Lading Country (Original Format) India
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale France
Transport Method Maritime
Transport Document MSCUUG130497
HS Code 3901100000
Goods Shipped DO S35172077, Pedido 150-2017 SNETOR, Formato 1 de 1; FACTURA(S)...1417007770 26/09/2017;
Item Quantity 24700.0
Item Quantity Unit KG
Gross Weight (kg) 24814.0
Net Weight (kg) 24700.0
Value of Goods, CIF (USD) $30,279
Value of Goods, FOB (USD) $29,458
Freight Cost 800.0
Freight Value 821.18
Insurance Cost 21.18
Total Tax Paid 17348000
Acceptance Date 2017-11-17
Acceptance Number 352017000483996
Bank Branch ID 843
Bank ID 7
Customs 35
Customs Agent Consecutive Operation 12
Customs Agent 36
Customs Code C100
Customs Declaration 35
Customs Value 30278.68
Declaration Type 3
Declarer Verification Number 9
Deposit Code 25136
Destination Providence 5
Document Identifier 295183151
Document Type N
Exchange Rate 3015.52
Filing Date 2017-11-22
Flag Code 232
Identification Formula 35201700048399
Import Type 1
Incomex Office 99
Invoice Date 2017-09-26
Invoice Number 1417007770
Legal Representative Document 900175243
Legal Representative Name AGENCIA DE ADUANAS SUPPLA SAS NIVEL 1
Municipality 5001.0
Number Packages 988
Packaging Code BG
Payment Date 2017-09-26
Payment Form 1
Payment Value 17348000
Preprinted Number 352017000483996
Subheadings 1
Tariff Base 91305965
Total Paid 17348000
User Type 23
Value Added Tax Base 91305965
Value Added Tax Paid 17348000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 17348000
Value Added Tax Total 17348000
Verification Number 2


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