Plasticos Y Herramientas S.A.S., CR 28 12 B 61, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Plasticos Y Herramientas S.A.S.

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Company profile  Buyer company  Colombia

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16 South American shipments available for Plasticos Y Herramientas S.A.S.

Date Data Source Supplier Details
2017-02-18
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2017-03-13
2017-03-13 Colombia Imports PLASTICOS Y HERRAMIENTAS S.A.S. DO 11710310 PEDIDO TRAMITE: 70/17-03/0023 DECLARACION(2-2) MERCANCIA NUEVA.NOS ACOGEMOS AL
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Contact information for Plasticos Y Herramientas S.A.S.

 
Address CR 28 12 B 61, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

16 shipment records available

Bill of Lading Number 575007631947
Shipment Date 2017-02-18
Consignee #<JointCompany:0x00000020a50300>
Consignee (Original Format) PLASTICOS Y HERRAMIENTAS S.A.S. CR 28 12 B 61 LC 2
NIT ID (Original Format) 900703308
Consignee Verification Number (Original Format) 5
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x0000001f69c070>
Shipper (Original Format) TOOLMEX INDUSTRIAL SOLUTIONS 1075 WORCESTER ST, NATICK, MA 01760
Carrier (Original Format) TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer AGENCIA DE ADUANAS ADUANAMIENTOS LTDA NIVEL 1
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale United States
Transport Method Air
Transport Document HAWB29498
HS Code 8207192900
Goods Shipped DO DO-030105-17-001 DECLARACION(1-1) NO REQUIERE REGISTRO DE IMPORTACION SEGUN DECRETO 092
Item Quantity 5123.0
Item Quantity Unit U
Gross Weight (kg) 172.0
Net Weight (kg) 154.8
Value of Goods, CIF (USD) $8,017
Value of Goods, FOB (USD) $7,835
Freight Cost 180.0
Freight Value 182.74
Insurance Cost 2.74
Total Tax Paid 4381000
Acceptance Date 2017-02-24
Acceptance Number 32017000265989
Bank Branch ID 3
Bank ID 91
Customs 3
Customs Agent Consecutive Operation 547469
Customs Agent 1
Customs Code C100
Customs Declaration 3
Customs Value 8017.36
Declaration Type 1
Declarer Verification Number 1
Deposit Code 10101
Destination Providence 11
Document Identifier 280985871
Document Type N
Exchange Rate 2875.68
Filing Date 2017-02-24
Flag Code 169
Identification Formula 32017000265989
Import Type 1
Incomex Office 99
Invoice Date 2017-02-08
Invoice Number 1631664
Legal Representative Document 860066749
Legal Representative Name AGENCIA DE ADUANAS ADUANAMIENTOS LTDA NIVEL 1
Municipality 11001.0
Number Packages 1
Packaging Code CT
Payment Date 2017-02-13
Payment Form 10
Payment Value 4381000
Preprinted Number 32017000265989
Subheadings 1
Tariff Base 23055362
User Type 23
Value Added Tax Base 23055362
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 4381000
Value Added Tax Total 4381000
Verification Number 1


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