Plasti Lonas S A S, CR 24 19 46 SUR CUNDINAMARCA | Buyer Report — Panjiva
MENU

Supply Chain Intelligence about:

Plasti Lonas S A S

Company profile   Colombia

See Plasti Lonas S A S's products and suppliers

Thousands of companies like you use Panjiva to research suppliers and competitors.

Easy access to trade data

Cleaned and organized South American shipments

2 South American shipments available for Plasti Lonas S A S
Date Data Source Supplier Details
2014-08-27 Colombia Imports
PLASTI LONAS S A S
LAS DEMAS PLACAS LAMINAS HOJAS Y TIRAS DE PLASTICO NO CELULAR Y SIN REFUERZO NI EXTRATIFIC
2014-04-03 Colombia Imports
PLASTI LONAS S A S
BUN901. BOG162. PEDIDO PLASTILONAS # 1. PRODUCTO PELÍCULA DE PVC COLORTRANSPARENTE. COMPOS
Shipment data shows what products a company is trading and more. Learn more

Explore trading relationships hidden in supply chain data

Contact information for Plasti Lonas S A S

 
Address
CR 24 19 46 SUR CUNDINAMARCA
 
 

Sample Bill of Lading

2 shipment records available

Bill of Lading Number
575005453046
Filing Date
2014-08-27
Shipment Date
2014-08-16
Consignee
Plasti Lonas S A S
Consignee (Original Format)
PLASTI LONAS S A S CR 24 19 46 SUR
NIT ID (Original Format)
800118558
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Sinteplast SA De Cv
Shipper (Original Format)
SINTEPLAST S.A DE CV CTO DR GUSTAVO BAZ # 9 FRAC IND EL
Shipper Ultimate Parent
#<SpCompany:0x005629c379ab60>
Carrier (Original Format)
NAVES S.A.
Declarer
AGENCIA DE ADUANAS A.R. EXIMPORT Y COMPANIA LTDA NIVEL 2
Shipment Origin
Mexico
Port of Lading Country (Original Format)
Mexico
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Mexico
Transport Method
Maritime
Transport Document
MEX412615
HS Code
3920430000
Goods Shipped
LAS DEMAS PLACAS LAMINAS HOJAS Y TIRAS DE PLASTICO NO CELULAR Y SIN REFUERZO NI EXTRATIFIC
Item Quantity
4338.0
Item Quantity Unit
KG
Gross Weight (kg)
4513.0
Net Weight (kg)
4338.0
Value of Goods, CIF (USD)
$9,012
Value of Goods, FOB (USD)
$6,125
Freight Cost
2856.04
Freight Value
2886.67
Insurance Cost
30.63
Total Tax Paid
2768000
Acceptance Date
2014-08-26
Acceptance Number
352014000299620
Bank Branch ID
157
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
117966
Customs Agent
26
Customs Code
C100
Customs Declaration
35
Customs Value
9011.83
Declaration Type
1
Declarer Verification Number
8
Deposit Code
20950
Destination Providence
11
Document Identifier
232072791
Document Type
N
Economic Activity
5219
Exchange Rate
1919.84
Flag Code
249
Identification Formula
52014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-06-30
Invoice Number
F/224417
Legal Representative Document
807000118
Legal Representative Name
AGENCIA DE ADUANAS A.R. EXIMPORT Y COMPAnIA LTDA NIVEL 2
Municipality
11001.0
Number Packages
146
Packaging Code
RO
Payment Date
2014-08-05
Payment Form
1
Payment Value
2768000
Preprinted Number
352014000299620
Subheadings
1
Tariff Base
17301272
Total Paid
2768000
User Type
23
Value Added Tax Base
17301272
Value Added Tax Paid
2768000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2768000
Value Added Tax Total
2768000
Verification Number
1