Plasticos Impresos Del Caribe Ltda Plasticaribe Ltda., CALLE 42 N 52 105, HUILA, Colombia | Buyer Report — Panjiva
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Plasticos Impresos Del Caribe Ltda Plasticaribe Ltda.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

3 South American shipments available for Plasticos Impresos Del Caribe Ltda Plasticaribe Ltda.

Date Data Source Supplier Details
2007-01-06
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2007-01-17
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See all 1 supplier of Plasticos Impresos Del Caribe Ltda Plasticaribe Ltda.

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Top suppliers
  1. Triconc Energy Ltd.
1 supplier available




Contact information for Plasticos Impresos Del Caribe Ltda Plasticaribe Ltda.

 
Address CALLE 42 N 52 105, HUILA, Colombia
 
 

       

Sample Bill of Lading

3 shipment records available

Bill of Lading Number 007000000123
Shipment Date 2007-01-06
Consignee Plasticos Impresos Del Caribe Ltda Plasticaribe Ltda.
Consignee (Original Format) PLASTICOS IMPRESOS DEL CARIBE LTDA-PLASTICARIBE LTDA. CALLE 42 N 52 105
NIT ID (Original Format) 800188732
Consignee Verification Number (Original Format) 2
Consignee Class P
Consignee Province 13
Shipper Triconc Energy Ltd.
Shipper (Original Format) TRICON ENERGY, LTD. 777 POST OAK SUITE 650
Carrier (Original Format) EDUARDO L GERLEIN S.A GERLEINCO
Declarer REPECEV SIA S.A.
Shipment Origin Brazil
Port of Lading Country (Original Format) Brazil
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale United States
Transport Method Maritime
Transport Document ANRM665007898524
HS Code 3901100000
Goods Shipped NAC 21087 DECL 55227 DO 8732033873 DECL 1 MERCANCIA REF MOD LLDPE LF 0720 21AF POLIETILENO DE BAJA DENSIDAD LINEAL GRADO
Item Quantity 74250.0
Item Quantity Unit KG
Gross Weight (kg) 76410.0
Net Weight (kg) 74250.0
Value of Goods, CIF (USD) $100,786
Value of Goods, FOB (USD) $91,107
Freight Cost 8388.0
Freight Value 9679.47
Insurance Cost 409.98
Total Tax Paid 60100681
Acceptance Date 2007-01-22
Acceptance Number 62007000017534
Bank Branch ID 500
Bank ID 7
Customs 6
Customs Agent Consecutive Operation 19282
Customs Agent 27
Customs Code C100
Customs Declaration 6
Customs Value 100786.47
Declaration Type 1
Declarer Verification Number 3
Deposit Code 14004
Destination Providence 8
Document Identifier 102708419
Document Type N
Economic Activity 2521
Exchange Rate 2226.06
Filing Date 2007-01-22
Flag Code 23
Identification Formula 2007000000000
Import Type 1
Incomex Office 99
Invoice Date 2006-12-27
Invoice Number 22629
Legal Representative Document 860536003
Legal Representative Name REPECEV SIA S.A.
Municipality 13001.0
Number Packages 3
Other Costs 881.49
Packaging Code PK
Payment Date 2006-12-29
Payment Form 1
Payment Value 60100681
Preprinted Number 62007000017534
Subheadings 1
Tariff Base 224356729
Tariff Paid 20865176
Tariff Percentage 9.3
Tariff Subtotal 20865176
Tariff Total 20865176
Total Paid 60100681
User ID 99
User Type 26
Value Added Tax Base 245221905
Value Added Tax Paid 39235505
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 39235505
Value Added Tax Total 39235505
Verification Number 1


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