Plastiline S.A, CRA 4 58 56 ZN INDUSTRIAL CAZUCA EN 1 | Buyer Report — Panjiva
MENU

Supply Chain Intelligence about:

Plastiline S.A

Company profile   Colombia

See Plastiline S.A's products and suppliers

Thousands of companies like you use Panjiva to research suppliers and competitors.

Easy access to trade data

Cleaned and organized South American shipments

2 South American shipments available for Plastiline S.A
Date Data Source Supplier Details
2018-01-03 Colombia Imports
PLASTILINE S.A
DO 4700067566 DECLARACON 1 DE 1 FACTURA S HLC P171106 5 01 LAS DEMAS CODIGO UAP 703 PRDUCTO PVC TERMOENCOGIBLE PARA ETIQ
2017-12-14 Colombia Imports
PLASTILINE S.A.
DO 47000006555 DECLARACION 1 DE 1 FACTURA S HLCCC-J17023-1-01 LAS DEMAS CODIGO UAP 703 PRODUCTO PVC TERMOENCOGIBLE PARA
Shipment data shows what products a company is trading and more. Learn more

Explore trading relationships hidden in supply chain data

Contact information for Plastiline S.A

 
Address
CRA 4 58 56 ZN INDUSTRIAL CAZUCA EN 1
 
 

Sample Bill of Lading

2 shipment records available

Bill of Lading Number
116575008504
Filing Date
2018-01-03
Shipment Date
2017-12-26
Consignee
Plastiline S.A
Consignee (Original Format)
PLASTILINE S.A CRA 4 58 56 ZN INDUSTRIAL CAZUCA EN 1
NIT ID (Original Format)
86000616000000
Consignee Verification Number (Original Format)
8
Consignee Class
2
Shipper
Hanwha L And C Corporation
Shipper (Original Format)
HANWHA L AND C CORPORATION 8F, MIRAE ASSET CENTER 1.26 EULJI-R
Shipper Ultimate Parent
#<SpCompany:0x00000031c4f2d0>
Carrier (Original Format)
NAVES SAS
Declarer
AGENCIA DE ADUANA JORGE NUMA LTDA NIVEL 1
Shipment Origin
South Korea
Port of Lading Country (Original Format)
South Korea
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
South Korea
Transport Method
Maritime
Transport Document
HDMUBUCO4719522
HS Code
3920490000
Goods Shipped
DO 4700067566 DECLARACON 1 DE 1 FACTURA S HLC P171106 5 01 LAS DEMAS CODIGO UAP 703 PRDUCTO PVC TERMOENCOGIBLE PARA ETIQ
Item Quantity
15330.8
Item Quantity Unit
KG
Gross Weight (kg)
16510.17
Net Weight (kg)
15330.8
Value of Goods, CIF (USD)
$45,495
Value of Goods, FOB (USD)
$43,081
Freight Cost
2285.69
Freight Value
2413.65
Insurance Cost
19.98
Acceptance Date
2018-01-03
Acceptance Number
35201800000001
Bank Branch ID
740
Bank ID
12
Customs
35
Customs Agent Consecutive Operation
62617
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
45494.86
Declaration Type
1
Declarer Verification Number
6
Deposit Code
20950
Destination Providence
25
Document Identifier
297238473
Exchange Rate
2984.0
Flag Code
434
Identification Formula
5007300891395
Import Type
1
Incomex Office
99
Invoice Date
2017-12-02
Invoice Number
HLCC-P171106-5
Legal Representative Document
1111739192
Legal Representative Name
VELASQUEZ ARIAS LUCERO
Municipality
25754.0
Number Packages
26
Other Costs
107.98
Packaging Code
YY
Payment Date
2017-12-02
Payment Form
1
Payment Value
41141000
Preprinted Number
20126090089139
Tariff Base
135756662
Tariff Percentage
9.5
Tariff Subtotal
12897000
Tariff Total
12897000
User ID
110
User Type
26
Value Added Tax Base
148653662
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
28244000
Value Added Tax Total
28244000
Verification Number
1