Plastiaromas S.A, CL 16 J 103 A 56 BRR FONTIBON, Colombia | Buyer Report — Panjiva
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Plastiaromas S.A

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

6 South American shipments available for Plastiaromas S.A

Date Data Source Supplier Details
2012-03-18
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2014-10-08
2014-12-09 Colombia Imports PLASTIAROMAS S.A DO,00046003 PEDIDO OSY340352 D,I, 14372585 F/N 8184/Y340352 02/12/14 REF, WIRE FOR TWIST T
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  1. Alico American Llc
3 suppliers available




Contact information for Plastiaromas S.A

 
Address CL 16 J 103 A 56 BRR FONTIBON, Colombia
 
 

       

Sample Bill of Lading

6 shipment records available

Bill of Lading Number 575003102049
Shipment Date 2012-03-18
Consignee #<JointCompany:0x0000001b09b710>
Consignee (Original Format) PLASTIAROMAS S.A CL 16 J 103 A 56 BRR FONTIBON
NIT ID (Original Format) 830046382
Consignee Verification Number (Original Format) 8
Consignee Class P
Consignee Province 76
Shipper #<JointCompany:0x0000001e6153f0>
Shipper (Original Format) POLYFILL TECHNOLOGIES PRIVATE LTD. PLOT NO 407/1, G.I.D.C, RANOLLI, RO
Carrier MRIA - Maritrans Shipping
Carrier (Original Format) MARITRANS S A
Declarer AGENCIA DE ADUANAS ASCOINTER S.A 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 India
Transport Method Maritime
Transport Document GIBGBUNA200061
HS Code 3902200000
Goods Shipped DO IB120098 PEDIDO PEDIDO= POLYFILL DECLARACION 1 DE 1;FACTURA(S)=PTPL/EXP-45/11-12;0.99 T
Item Quantity 990.0
Item Quantity Unit KG
Gross Weight (kg) 1200.0
Net Weight (kg) 990.0
Value of Goods, CIF (USD) $3,695
Value of Goods, FOB (USD) $3,403
Freight Cost 275.0
Freight Value 292.01
Insurance Cost 17.01
Total Tax Paid 1045000
Acceptance Date 2012-04-09
Acceptance Number 352012000093416
Bank Branch ID 157
Bank ID 7
Customs 35
Customs Agent Consecutive Operation 52515
Customs Agent 28
Customs Code C100
Customs Declaration 35
Customs Value 3694.86
Declaration Type 1
Declarer Verification Number 7
Deposit Code 20950
Destination Providence 11
Document Identifier 192551699
Document Type N
Economic Activity 2529
Exchange Rate 1767.84
Filing Date 2012-04-09
Flag Code 434
Identification Formula 52012000000000
Import Type 1
Incomex Office 99
Invoice Date 2012-01-10
Invoice Number PTPL/EXP-45/11
Legal Representative Document 800187197
Legal Representative Name AGENCIA DE ADUANAS ASCOINTER S.A NIVEL 1
Municipality 76109.0
Number Packages 1
Packaging Code PK
Payment Date 2012-01-25
Payment Form 1
Payment Value 1045000
Preprinted Number 352012000093416
Subheadings 1
Tariff Base 6531921
Total Paid 1045000
User Type 23
Value Added Tax Base 6531921
Value Added Tax Paid 1045000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1045000
Value Added Tax Total 1045000
Verification Number 1


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