Plasticos S & R Ltda, CR 64 A 4 B 27 BRR LA PRADERA, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Plasticos S & R Ltda

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

29 South American shipments available for Plasticos S & R Ltda

Date Data Source Supplier Details
2016-09-28
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2016-11-08
2017-01-10 Colombia Imports PLASTICOS S & R LTDA DO¿CO-3928-16......POLÍMEROS DE ETILENO EN FORMAS PRIMARIAS¿POLIETILENO DE DENSIDAD SUPERI
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Contact information for Plasticos S & R Ltda

 
Address CR 64 A 4 B 27 BRR LA PRADERA, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

29 shipment records available

Bill of Lading Number 575007267060
Shipment Date 2016-09-28
Consignee #<JointCompany:0x0000001b27db78>
Consignee (Original Format) PLASTICOS S & R LTDA CR 64 A 4 B 27 BRR LA PRADERA
NIT ID (Original Format) 900063212
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x0000001a6eca20>
Shipper (Original Format) MONTACHEM INTERNATIONAL INC MUSEUM PLAZA 702 200S ANDREWS AVENU
Shipper Global HQ Montachem International, Inc
Shipper Domestic HQ Montachem International, Inc
Carrier MAEU - Maersk Line
Carrier (Original Format) MAERSK COLOMBIA S.A
Declarer AGENCIA DE ADUANAS JORGE NUMA LTDA. NIVEL 1
Port of Lading Country (Original Format) Russia
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale United States
Transport Method Maritime
Transport Document NC-531-16
HS Code 3901200000
Goods Shipped DO 74685... PEDIDO 74685.... DECLARACION 1 DE 1.... FACTURA(S): 124626... PRODUCTO: POLIET
Item Quantity 22000.0
Item Quantity Unit KG
Gross Weight (kg) 22531.36
Net Weight (kg) 22000.0
Value of Goods, CIF (USD) $27,536
Value of Goods, FOB (USD) $25,479
Freight Cost 1800.0
Freight Value 2056.99
Insurance Cost 45.08
Total Tax Paid 12612000
Acceptance Date 2016-09-30
Acceptance Number 482016000434016
Bank Branch ID 85
Bank ID 7
Customs 48
Customs Agent Consecutive Operation 2975
Customs Agent 36
Customs Code C100
Customs Declaration 48
Customs Value 27535.91
Declaration Type 1
Declarer Verification Number 6
Deposit Code 7201
Destination Providence 11
Document Identifier 273870930
Document Type N
Exchange Rate 2862.52
Filing Date 2016-10-01
Flag Code 434
Identification Formula 82016000000000
Import Type 1
Incomex Office 99
Invoice Date 2016-08-24
Invoice Number 124626
Legal Representative Document 800037724
Legal Representative Name AGENCIA DE ADUANAS JORGE NUMA LTDA. NIVEL 1
Municipality 11001.0
Number Packages 880
Other Costs 211.91
Packaging Code PK
Payment Date 2016-08-24
Payment Form 1
Payment Value 12612000
Preprinted Number 482016000434016
Subheadings 1
Tariff Base 78822093
Total Paid 12612000
User Type 23
Value Added Tax Base 78822093
Value Added Tax Paid 12612000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 12612000
Value Added Tax Total 12612000
Verification Number 1


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