Plasticos S & R Ltda, CR 69 B 24 A 51 IN 4 801 BRR CIUDA, Colombia | Buyer Report — Panjiva
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Plasticos S & R Ltda

Company profile made by Panjiva

Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

3 South American shipments available for Plasticos S & R Ltda

Date Data Source Supplier Details
2009-02-23
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2009-04-22
2007-10-24 Colombia Imports PLASTICOS S & R LTDA DISPERSIONES CONCENTRADAS DE LOS DEMAS PIGMENTOS EN PLASTICO CAUCHO U OTROS MEDIOS DISPERSIONES CONCENTRADAS DE MASTERBA
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  1. Ferro De Venezuela C.A.
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Contact information for Plasticos S & R Ltda

 
Address CR 69 B 24 A 51 IN 4 801 BRR CIUDA, Colombia
 
 

       

Sample Bill of Lading

3 shipment records available

Bill of Lading Number 009000000919
Shipment Date 2009-02-23
Consignee Plasticos S & R Ltda
Consignee (Original Format) PLASTICOS S & R LTDA CR 69 B 24 A 51 IN 4 801 BRR CIUDA
NIT ID (Original Format) 900063212
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 13
Shipper Vinmar International Ltd.
Shipper (Original Format) VINMAR INTERNATIONAL, LTD. 16800 IMPERIAL VALLEY DR STE 499
Carrier (Original Format) EDUARDO L GERLEIN S A
Declarer JORGE NUMA SIA LTDA
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 SUDU694002749045
HS Code 3901200000
Goods Shipped P 01 POLIMEROS DE ETILENO EN FORMAS PRIMARIAS POLIETILENO DEDENSIDAD SUPERIOR O IGUAL A 0 94 NOMBRE TECNICO O GENERICO P
Item Quantity 17000.0
Item Quantity Unit KG
Gross Weight (kg) 17102.0
Net Weight (kg) 17000.0
Value of Goods, CIF (USD) $18,250
Value of Goods, FOB (USD) $15,764
Freight Cost 1516.91
Freight Value 2485.96
Insurance Cost 864.05
Total Tax Paid 8678000
Acceptance Date 2009-02-25
Acceptance Number 482009000042866
Bank Branch ID 85
Bank ID 7
Customs 6
Customs Agent Consecutive Operation 2920
Customs Agent 32
Customs Code C100
Customs Declaration 6
Customs Value 18249.96
Declaration Type 1
Declarer Verification Number 6
Deposit Code 14004
Destination Providence 11
Document Identifier 135667127
Document Type N
Exchange Rate 2547.4
Filing Date 2009-02-25
Flag Code 23
Identification Formula 82009000000000
Import Type 1
Incomex Office 99
Invoice Date 2009-02-05
Invoice Number 9122117
Legal Representative Document 800037724
Legal Representative Name JORGE NUMA SIA LTDA
Municipality 13001.0
Number Packages 1
Other Costs 105.0
Packaging Code PK
Payment Date 2009-02-08
Payment Form 1
Payment Value 8678000
Preprinted Number 482009000042866
Subheadings 1
Tariff Base 46489948
Tariff Paid 1069000
Tariff Percentage 2.3
Tariff Subtotal 1069000
Tariff Total 1069000
Total Paid 8678000
User ID 110
User Type 26
Value Added Tax Base 47558948
Value Added Tax Paid 7609000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 7609000
Value Added Tax Total 7609000


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