Plastilene S.A., TRANSVERSAL 7 ZONA INDUSTRIAL CAZUCA, BOGOTA, SN, Colombia | Buyer Report — Panjiva
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Plastilene S.A.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

1 South American shipment available for Plastilene S.A.

Date Data Source Supplier Details
2007-05-04
See all 1 south american shipment for Plastilene S.A. with Panjiva's South America data add-on.
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Contact information for Plastilene S.A.

 
Address TRANSVERSAL 7 ZONA INDUSTRIAL CAZUCA, BOGOTA, SN, Colombia
 
 

       

Sample Bill of Lading

15 shipment records available

Bill of Lading Number 007100002471
Shipment Date 2007-05-04
Consignee #<JointCompany:0x00000020449858>
Consignee (Original Format) PLASTILENE S.A. KILOMETRO 8 AUT SUR ZONA IND CAZUCA BOGO
NIT ID (Original Format) 860006160
Consignee Verification Number (Original Format) 8
Consignee Class M
Consignee Province 13
Shipper #<JointCompany:0x0000001c049c48>
Shipper (Original Format) NATAR OF HOUSTON 14614 FALLING CREEK DR SUITE 120 HO
Carrier (Original Format) EDUARDO L GERLEIN S.A GERLEINCO
Declarer JORGE NUMA S.I.A. LTDA
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 11020071199
HS Code 3901901000
Goods Shipped P 5338 CODIGO UAP 703 POLIMERO DE ETILENO EN FORMAS PRIMARIAS COPOLIMEROS DE ETILENO CON OTRAS OLEFINAS NOMBRE TECNICO O
Item Quantity 15875.73
Item Quantity Unit KG
Gross Weight (kg) 15986.86
Net Weight (kg) 15875.73
Value of Goods, CIF (USD) $37,780
Value of Goods, FOB (USD) $36,770
Freight Cost 906.0
Freight Value 1009.71
Insurance Cost 14.71
Total Tax Paid 26209979
Acceptance Date 2007-05-11
Acceptance Number 62007100126181
Bank Branch ID 85
Bank ID 7
Customs 6
Customs Agent Consecutive Operation 38958
Customs Agent 26
Customs Code C100
Customs Declaration 6
Customs Value 37779.71
Declaration Type 2
Declarer Verification Number 6
Deposit Code 14004
Destination Providence 11
Document Identifier 106184865
Document Type N
Exchange Rate 2077.12
Filing Date 2007-05-11
Flag Code 47
Identification Formula 2007100100000
Import Type 1
Incomex Office 99
Invoice Date 2007-04-29
Invoice Number 1003/PLAST/07
Legal Representative Document 800037724
Legal Representative Name JORGE NUMA S.I.A. LTDA
Municipality 13001.0
Number Packages 1
Other Costs 89.0
Packaging Code PK
Payment Date 2007-05-09
Payment Form 1
Payment Value 26209979
Preprinted Number 62007100126181
Subheadings 1
Tariff Base 78472991
Tariff Percentage 15.0
Tariff Subtotal 11770949
Tariff Total 11770949
User ID 110
User Type 26
Value Added Tax Base 90243940
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 14439030
Value Added Tax Total 14439030
Verification Number 3


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