Plasticos Gerfor S A, AUT MEDELLIN KM 2 (!) 600 (!) MTS ENTR, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Plasticos Gerfor S A

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Company profile  Buyer company  Colombia

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1 South American shipment available for Plasticos Gerfor S A

Date Data Source Supplier Details
2008-01-03
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  1. Drossbach GmbH & Co. Kg
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Contact information for Plasticos Gerfor S A

 
Address AUT MEDELLIN KM 2 (!) 600 (!) MTS ENTR, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 008000000248
Shipment Date 2008-01-03
Consignee #<JointCompany:0x000000063ed3b0>
Consignee (Original Format) PLASTICOS GERFOR S A AUT MEDELLIN KM 2 (!) 600 (!) MTS ENTR
NIT ID (Original Format) 813001463
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x000000060bf3c8>
Shipper (Original Format) DROSSBACH GMBH & CO. KG, MAX-DROSSBACH-STR. 7 D-86641 RAIN A
Carrier DHLC - Dhl Express
Carrier (Original Format) DHL EXPRESS COLOMBIA LTDA.
Declarer ADUANERA GRANCOLOMBIANA S.A. SIA
Shipment Origin Germany
Port of Lading Country (Original Format) Germany
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Germany
Transport Method Air
Transport Document 5480401312
HS Code 8477900000
Goods Shipped DO 1I080271(1-1) ESTA MERCANCIA NO TIENE NUMERO DE SERIE POR NORMA DE FABRICACION. PLATINAS MARCA DROSSBACH REF 35000896
Item Quantity 2.0
Item Quantity Unit U
Gross Weight (kg) 15.12
Net Weight (kg) 13.61
Value of Goods, CIF (USD) $1,638
Value of Goods, FOB (USD) $1,366
Freight Cost 270.68
Freight Value 272.05
Insurance Cost 1.37
Total Tax Paid 890701
Acceptance Date 2008-01-28
Acceptance Number 32008000080441
Bank Branch ID 237
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 41591
Customs Agent 28
Customs Code C200
Customs Declaration 3
Customs Value 1637.62
Declaration Type 1
Declarer Verification Number 3
Deposit Code 13907
Destination Providence 41
Document Identifier 22203428
Document Type N
Economic Activity 2529
Exchange Rate 1970.65
Filing Date 2008-02-06
Flag Code 249
Identification Formula 2008000100000
Import Type 1
Incomex Office 99
Invoice Date 2007-09-11
Invoice Number 007804479
Legal Representative Document 860028026
Legal Representative Name ADUANERA GRANCOLOMBIANA S.A. SIA
Municipality 11001.0
Number Packages 1
Packaging Code BT
Payment Date 2007-11-09
Payment Form 1
Payment Value 890701
Preprinted Number 32008000080441
Subheadings 1
Tariff Base 3227176
Tariff Paid 322718
Tariff Percentage 10.0
Tariff Subtotal 322718
Tariff Total 322718
Total Paid 890701
Value Added Tax Base 3549894
Value Added Tax Paid 567983
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 567983
Value Added Tax Total 567983
Verification Number 8


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