Plasticos Expoimco S.A.S, CL 10 0 E 132 OF 208 209 ED GONZA | Buyer Report — Panjiva
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Plasticos Expoimco S.A.S

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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 Expoimco S.A.S

Date Data Source Supplier Details
2015-06-17
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2015-07-27
2015-07-27 Colombia Imports PLASTICOS EXPOIMCO S.A.S DO UC5IU019 DECLARACION 1 DE 2, FACTURA(S) 120609,// 1120 SACOS. PRODUCTO:POLIETILENO DE A
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See all 1 supplier of Plasticos Expoimco S.A.S

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Top suppliers
  1. Montachem International
1 supplier available




Contact information for Plasticos Expoimco S.A.S

 
Address CL 10 0 E 132 OF 208 209 ED GONZA
 
 

       

Sample Bill of Lading

4 shipment records available

Bill of Lading Number 015000000112
Shipment Date 2015-06-17
Consignee Plasticos Expoimco S.A.S
Consignee (Original Format) PLASTICOS EXPOIMCO S.A.S CL 10 0 E 132 OF 208 209 ED GONZA
NIT ID (Original Format) 900371126
Consignee Verification Number (Original Format) 5
Consignee Class P
Consignee Province 54
Shipper Montachem International Inc
Shipper (Original Format) MONTACHEM INTERNATIONAL , INC. MUSEUM PLAZA 702 200 S.ANDREWS AVE
Ultimate Parent Shipper #<FactsetCompany:0x000000063685e8>
Carrier (Original Format) COOPERATIVA DE TRANSPORTADORES DEL SUR
Declarer AGENCIA DE ADUANAS CARLOS E. CAMPUZANO SAS NIVEL 1
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 MSCUUH153951
HS Code 3901100000
Goods Shipped DO UU5IJ017 DECLARACION 2 DE 2, FACTURA(S) 120172,// 280 SACOS, PRODUCTO: POLIETILENO DE B
Item Quantity 7000.0
Item Quantity Unit KG
Gross Weight (kg) 7060.0
Net Weight (kg) 7000.0
Value of Goods, CIF (USD) $10,197
Value of Goods, FOB (USD) $9,708
Freight Cost 372.4
Freight Value 489.72
Insurance Cost 30.21
Total Tax Paid 4854000
Acceptance Date 2015-06-26
Acceptance Number 892015000003852
Bank Branch ID 88
Bank ID 7
Customs 89
Customs Agent Consecutive Operation 6058
Customs Agent 34
Customs Code C200
Customs Declaration 89
Customs Value 11997.72
Declaration Type 1
Declarer Verification Number 1
Deposit Code 13904
Destination Providence 54
Document Identifier 247557998
Document Type N
Economic Activity 5190
Exchange Rate 2528.85
Filing Date 2015-06-27
Flag Code 169
Identification Formula 92015000000000
Import Type 1
Incomex Office 99
Invoice Date 2015-05-28
Invoice Number 120172
Legal Representative Document 890920609
Legal Representative Name AGENCIA DE ADUANAS CARLOS E. CAMPUZANO SAS NIVEL 1
Municipality 54001.0
Number Packages 1400
Other Costs 87.11
Packaging Code SA
Payment Date 2015-05-28
Payment Form 10
Payment Value 4854000
Preprinted Number 892015000003852
Subheadings 1
Tariff Base 30340434
Total Paid 4854000
User Type 23
Value Added Tax Base 30340434
Value Added Tax Paid 4854000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 4854000
Value Added Tax Total 4854000
Verification Number 1


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