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Supply Chain Intelligence about:

Plastic Omnium Sistemas

Company profile   Spain

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Cleaned and organized South American shipments

5 South American shipments available for Plastic Omnium Sistemas
Date Data Source Customer Details
2015-08-04 Colombia Imports
CANECOL S A S
XXXXXXXXXXXX XXXXXX XXXXXXXX XXXX XXXXXXXXX XXXXXXX XXX XXXXXXXXXXXXXXXX XXXX XXXX XXXXXXX
2016-05-26 Colombia Imports
CANECOL S A S
XXXXXXXXXXXX XXXXXX XXXXXXXX XXXX XXXXXXXXX XXXXXXX XXX XXXXXXXXXXXXXXXX XXXX XXXX XXXXXXX
2016-05-26 Colombia Imports
CANECOL S A S
XXXXXXXXXXXX XXXXXX XXXXXXXX XXXX XXXXXXXXX XXXXXXX XXX XXXXXXXXXXXXXXXX XXXX XXXX XXXXXXX
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Contact information for Plastic Omnium Sistemas

 
Address
46190 RIBARROJA DEL TURIA C/POUET D VALENCIA
 
 
Top HS Codes
  1. HS 39 - Plastics and articles thereof
  2. HS 83 - Metal; miscellaneous products of base metal
  3. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  4. HS 87 - Vehicles; other than railway or tramway rolling stock, and parts and accessories thereof
  5. HS 73 - Iron or steel articles

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Sample Bill of Lading

111 shipment records available

Bill of Lading Number
575006302819
Shipment Date
2015-08-04
Filing Date
2015-08-04
Consignee
redacted
Consignee (Original Format)
CANECOL S A S CL 81 A 8 43 OF 303
NIT ID (Original Format)
900825329
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
25
Shipper
Plastic Omnium Sistemas
Shipper (Original Format)
PLASTIC OMNIUM SISTEMAS URBANOS SA 46190 RIBARROJA DEL TURIA C/POUET D
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS AMERICAN SIA SAS NIVEL 1
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Spain
Transport Method
Air
Transport Document
VLC/BOG-04175
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3926909090
Goods Shipped
XXXXXXXXXXXX XXXXXX XXXXXXXX XXXX XXXXXXXXX XXXXXXX XXX XXXXXXXXXXXXXXXX XXXX XXXX XXXXXXX
Item Quantity
5.0
Item Quantity Unit
U
Gross Weight (kg)
53.98
Net Weight (kg)
40.49
Value of Goods, CIF (USD)
$762
Value of Goods, FOB (USD)
$39
Freight Cost
719.81
Freight Value
723.6
Insurance Cost
3.79
Total Tax Paid
602000
Acceptance Date
2015-08-04
Acceptance Number
32015001095346
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
108290
Customs Agent
33
Customs Code
C200
Customs Declaration
3
Customs Value
762.28
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13907
Destination Providence
25
Document Identifier
249449254
Document Type
N
Exchange Rate
2866.04
Flag Code
169
Identification Formula
2015001100000
Import Type
8
Incomex Office
99
Invoice Date
2015-07-27
Invoice Number
20152707
Legal Representative Document
830008510
Legal Representative Name
AGENCIA DE ADUANAS AMERICAN SIA SAS NIVEL 1
Municipality
25175.0
Number Packages
1
Packaging Code
YY
Payment Date
2015-07-27
Payment Form
99
Payment Value
602000
Preprinted Number
32015001095346
Subheadings
3
Tariff Base
2184725
Tariff Paid
218000
Tariff Percentage
10.0
Tariff Subtotal
218000
Tariff Total
218000
Total Paid
602000
User Type
23
Value Added Tax Base
2402725
Value Added Tax Paid
384000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
384000
Value Added Tax Total
384000
Verification Number
4

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