Plasticos Y Herramientas S.A.S., CR 28 12 B 61 LC 2, 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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20 South American shipments available for Plasticos Y Herramientas S.A.S.

Date Data Source Supplier Details
2017-06-23
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2017-06-23
2017-06-08 Colombia Imports PLASTICOS Y HERRAMIENTAS S.A.S. DO DO-030294-17-001 DECLARACION(1-1) NO REQUIERE REGISTRO DE IMPORTACION SEGUN DECRETO 092
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Contact information for Plasticos Y Herramientas S.A.S.

 
Address CR 28 12 B 61 LC 2, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

20 shipment records available

Bill of Lading Number 575007968409
Shipment Date 2017-06-23
Consignee Plasticos Y Herramientas S.A.S.
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 Toolmex Industrial Solutions
Shipper (Original Format) TOOLMEX INDUSTRIAL SOLUTIONS 1075 WORCESTER ST NATICK, MA 01760
Carrier (Original Format) 21 AIR - SUCURSAL COLOMBIA
Declarer AGENCIA DE ADUANAS COLVAN S.A.S NIVEL 1
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 EC20549
HS Code 8207400000
Goods Shipped DO 11710829 PEDIDO TRAMITE: 70/17-06/0045 DECLARACION(2-2) NOS ACOGEMOS AL DECRETO 0925 DE
Item Quantity 747.0
Item Quantity Unit U
Gross Weight (kg) 90.34
Net Weight (kg) 81.31
Value of Goods, CIF (USD) $5,443
Value of Goods, FOB (USD) $5,354
Freight Cost 58.16
Freight Value 89.31
Insurance Cost 31.15
Total Tax Paid 3140000
Acceptance Date 2017-06-29
Acceptance Number 32017000930070
Bank Branch ID 3
Bank ID 91
Customs 3
Customs Agent Consecutive Operation 604586
Customs Agent 1
Customs Code C100
Customs Declaration 3
Customs Value 5443.04
Declaration Type 1
Declarer Verification Number 4
Deposit Code 25370
Destination Providence 11
Document Identifier 286818287
Document Type N
Exchange Rate 3035.83
Filing Date 2017-06-29
Flag Code 249
Identification Formula 32017000930070
Import Type 1
Incomex Office 99
Invoice Date 2017-06-08
Invoice Number 1646730
Legal Representative Document 860004662
Legal Representative Name AGENCIA DE ADUANAS COLVAN S.A.S NIVEL 1
Municipality 11001.0
Number Packages 1
Packaging Code PK
Payment Date 2017-06-21
Payment Form 1
Payment Value 3140000
Preprinted Number 32017000930070
Subheadings 2
Tariff Base 16524144
User Type 23
Value Added Tax Base 16524144
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 3140000
Value Added Tax Total 3140000
Verification Number 8


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