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

28 South American shipments available for Plasticos S & R Ltda

Date Data Source Supplier Details
2016-04-25
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2016-09-28
2016-11-08 Colombia Imports PLASTICOS S & R LTDA PEDIDO 74991 DECLARACION 1 DE 1;FACTURA(S): 125098. POLIMEROS DE ETILENO EN FORMAS PRIMARI
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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

28 shipment records available

Bill of Lading Number 575006882691
Shipment Date 2016-04-25
Consignee #<JointCompany:0x0000001c987a30>
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:0x000000135fa470>
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 MSCUUH538763
HS Code 3901200000
Goods Shipped DO 73255.... PEDIDO 73255.... DECLARACION 1 DE 1.... POLIETILENO DE DENSIDAD SUPERIOR O IG
Item Quantity 18000.0
Item Quantity Unit KG
Gross Weight (kg) 18081.0
Net Weight (kg) 18000.0
Value of Goods, CIF (USD) $20,762
Value of Goods, FOB (USD) $19,886
Freight Cost 690.0
Freight Value 876.0
Insurance Cost 34.0
Total Tax Paid 9729000
Acceptance Date 2016-04-28
Acceptance Number 482016000157631
Bank Branch ID 85
Bank ID 7
Customs 48
Customs Agent Consecutive Operation 30986
Customs Agent 33
Customs Code C100
Customs Declaration 48
Customs Value 20762.0
Declaration Type 1
Declarer Verification Number 6
Deposit Code 7201
Destination Providence 11
Document Identifier 264271549
Document Type N
Exchange Rate 2928.7
Filing Date 2016-04-29
Flag Code 434
Identification Formula 82016000000000
Import Type 1
Incomex Office 99
Invoice Date 2016-04-20
Invoice Number 123329
Legal Representative Document 800037724
Legal Representative Name AGENCIA DE ADUANAS JORGE NUMA LTDA. NIVEL 1
Municipality 11001.0
Number Packages 720
Other Costs 152.0
Packaging Code PK
Payment Date 2016-04-20
Payment Form 1
Payment Value 9729000
Preprinted Number 482016000157631
Subheadings 1
Tariff Base 60805669
Total Paid 9729000
User Type 23
Value Added Tax Base 60805669
Value Added Tax Paid 9729000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 9729000
Value Added Tax Total 9729000
Verification Number 9


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