Plasticos De La Zona Andina S.A., CR 34 A 4 B 57, HUILA, Colombia | Buyer Report — Panjiva
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Plasticos De La Zona Andina S.A.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

4 South American shipments available for Plasticos De La Zona Andina S.A.

Date Data Source Supplier Details
2009-02-10
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2009-02-10
2009-06-01 Colombia Imports PLASTICOS DE LA ZONA ANDINA S.A. DO CTI4050 PEDIDO 104144, NOMBRE TECNICO O GENERICO - POLIETILENO DE BAJA DENSIDAD LPDE 2001, EMPAQUE - BOLSAS DE 25KG C
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See all 1 supplier of Plasticos De La Zona Andina S.A.

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Top suppliers
  1. Montachem International Inc
1 supplier available




Contact information for Plasticos De La Zona Andina S.A.

 
Address CR 34 A 4 B 57, HUILA, Colombia
 
 

       

Sample Bill of Lading

4 shipment records available

Bill of Lading Number 009000000669
Shipment Date 2009-02-10
Consignee #<JointCompany:0x00000002477b40>
Consignee (Original Format) PLASTICOS DE LA ZONA ANDINA S.A. CR 34 A 4 B 57
NIT ID (Original Format) 830079200
Consignee Verification Number (Original Format) 8
Consignee Class P
Consignee Province 13
Shipper #<JointCompany:0x00000002448818>
Shipper (Original Format) MONTACHEM INTERNATIONAL, INC 2425 WEST LOOP SOUTH SUITE 200
Carrier (Original Format) NAVEGAR E.U.
Declarer GRANANDINA DE ADUANAS S.I.A. LTDA
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale United States
Transport Method Maritime
Transport Document 3719HBOL8648
HS Code 3901100000
Goods Shipped DO CTI1100 PEDIDO FRA 103325 DECLARACION 1 DE 1;FACTURA(S)=103325;17,150 KILOGRAMO POLYETHYLENE LOW DENSITY EXTRUSION, 6
Item Quantity 17150.0
Item Quantity Unit KG
Gross Weight (kg) 17228.0
Net Weight (kg) 17150.0
Value of Goods, CIF (USD) $16,024
Value of Goods, FOB (USD) $14,850
Freight Cost 1100.0
Freight Value 1174.25
Insurance Cost 74.25
Total Tax Paid 6461000
Acceptance Date 2009-02-18
Acceptance Number 482009000037320
Bank Branch ID 204
Bank ID 1
Customs 6
Customs Agent Consecutive Operation 89309
Customs Agent 10
Customs Code C100
Customs Declaration 6
Customs Value 16023.75
Declaration Type 1
Declarer Verification Number 2
Deposit Code 14004
Destination Providence 11
Document Identifier 135437459
Document Type N
Exchange Rate 2520.06
Filing Date 2009-02-18
Flag Code 43
Identification Formula 82009000000000
Import Type 1
Incomex Office 99
Invoice Date 2009-02-05
Invoice Number 103325
Legal Representative Document 860078039
Legal Representative Name GRANANDINA DE ADUANAS S.I.A. LTDA
Municipality 13001.0
Number Packages 1
Packaging Code PK
Payment Date 2009-02-05
Payment Form 10
Payment Value 6461000
Preprinted Number 482009000037320
Subheadings 1
Tariff Base 40380811
Total Paid 6461000
User ID 453
User Type 26
Value Added Tax Base 40380811
Value Added Tax Paid 6461000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 6461000
Value Added Tax Total 6461000
Verification Number 7


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