Plasticos Dinamicos S.A., Colombia | Buyer Report — Panjiva
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Plasticos Dinamicos S.A.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

1 South American shipment available for Plasticos Dinamicos S.A.

Date Data Source Supplier Details
2007-04-17
See all 1 south american shipment for Plasticos Dinamicos S.A. with Panjiva's South America data add-on.
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See all 1 supplier of Plasticos Dinamicos S.A.

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Top suppliers
  1. Dynasol Elastomeros,S.A De C.V
1 supplier available




Contact information for Plasticos Dinamicos S.A.

 
Address Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 007100000552
Shipment Date 2007-04-17
Consignee Plasticos Dinamicos S.A.
Consignee (Original Format) PLASTICOS DINAMICOS S.A.
NIT ID (Original Format) 830141830
Consignee Verification Number (Original Format) 2
Consignee Class P
Consignee Province 76
Shipper Dynasol Elastomeros,S.A De C.V
Shipper (Original Format) DYNASOL ELASTOMEROS S.A.
Carrier MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format) MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer COMERCIO EXTERIOR LIDERES LTDA SIA
Shipment Origin Spain
Port of Lading Country (Original Format) Mexico
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale Spain
Transport Method Maritime
Transport Document MSCUMM090207
HS Code 4002191100
Goods Shipped SON 17 PALETAS CON 65 SACOS C U Y CADA SACO PESA 20 KG CALPRENE REF 485 DPRESETNACION EN GRANULOS EMPAQUE BOLSAS CAUCHO
Item Quantity 22100.0
Item Quantity Unit KG
Gross Weight (kg) 22695.0
Net Weight (kg) 22100.0
Value of Goods, CIF (USD) $15,539
Value of Goods, FOB (USD) $13,870
Freight Cost 1600.0
Freight Value 1669.35
Insurance Cost 69.35
Total Tax Paid 7292270
Acceptance Date 2007-04-18
Acceptance Number 352007100067637
Bank Branch ID 842
Bank ID 7
Customs 35
Customs Agent Consecutive Operation 66388
Customs Agent 29
Customs Code C100
Customs Declaration 35
Customs Value 15539.35
Declaration Type 1
Declarer Verification Number 5
Deposit Code 20950
Destination Providence 11
Document Identifier 105166437
Document Type N
Exchange Rate 2152.65
Filing Date 2007-04-18
Flag Code 538
Identification Formula 52007100000000
Import Type 1
Incomex Office 99
Invoice Date 2007-03-23
Invoice Number 116006334
Legal Representative Document 860517792
Legal Representative Name COMERCIO EXTERIOR LIDERES LTDA SIA
Municipality 76109.0
Number Packages 17
Packaging Code PK
Payment Date 2007-03-31
Payment Form 2
Payment Value 7292270
Preprinted Number 352007100067637
Subheadings 1
Tariff Base 33450782
Tariff Paid 1672539
Tariff Percentage 5.0
Tariff Subtotal 1672539
Tariff Total 1672539
Total Paid 7292270
Value Added Tax Base 35123321
Value Added Tax Paid 5619731
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 5619731
Value Added Tax Total 5619731
Verification Number 1


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