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

34 South American shipments available for Plasticos S & R Ltda

Date Data Source Supplier Details
2017-03-21
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2017-06-19
2017-06-19 Colombia Imports PLASTICOS S & R LTDA DO 76893.... PEDIDO 76893 DECLARACION 1 DE 2.... POLIETILENO DE DENSIDAD SUPERIOR O IGUAL
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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

34 shipment records available

Bill of Lading Number 575007704958
Shipment Date 2017-03-21
Consignee Plasticos S & R Ltda
Consignee (Original Format) PLASTICOS S & R LTDA CR 64 A 4 B 21 BRR LA PRADERA
NIT ID (Original Format) 900063212
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 11
Shipper Montachem International Inc.
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 MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format) MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer AGENCIA DE ADUANAS JORGE NUMA LTDA 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 MSCUUH921225
HS Code 3901200000
Goods Shipped PEDIDO 75992 DECLARACION 1 DE 1;FACTURA(S):126283;21.25 KILOGRAMO POLIETILENO DE DENSIDAD
Item Quantity 21250.0
Item Quantity Unit KG
Gross Weight (kg) 21732.0
Net Weight (kg) 21250.0
Value of Goods, CIF (USD) $26,781
Value of Goods, FOB (USD) $25,696
Freight Cost 888.0
Freight Value 1085.65
Insurance Cost 43.65
Total Tax Paid 14878000
Acceptance Date 2017-03-22
Acceptance Number 482017000149740
Bank Branch ID 85
Bank ID 7
Customs 48
Customs Agent Consecutive Operation 99665
Customs Agent 27
Customs Code C100
Customs Declaration 48
Customs Value 26781.25
Declaration Type 1
Declarer Verification Number 6
Deposit Code 7201
Destination Providence 25
Document Identifier 281947658
Document Type N
Exchange Rate 2923.96
Filing Date 2017-03-22
Flag Code 434
Identification Formula 48201700014974
Import Type 1
Incomex Office 99
Invoice Date 2017-03-15
Invoice Number 126283
Legal Representative Document 800037724
Legal Representative Name AGENCIA DE ADUANAS JORGE NUMA LTDA NIVEL 1
Municipality 11001.0
Number Packages 850
Other Costs 154.0
Packaging Code PK
Payment Date 2017-03-15
Payment Form 1
Payment Value 14878000
Preprinted Number 482017000149740
Subheadings 1
Tariff Base 78307304
Total Paid 14878000
User Type 23
Value Added Tax Base 78307304
Value Added Tax Paid 14878000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 14878000
Value Added Tax Total 14878000
Verification Number 5


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