Plastiquimica S A.S, CL 61 SUR 43 A 290, BOYACA, Colombia | Buyer Report — Panjiva
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Plastiquimica S A.S

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Company profile  Buyer company  Colombia

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3,559 South American shipments available for Plastiquimica S A.S

Date Data Source Supplier Details
2017-06-26
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2017-06-26
2017-06-28 Colombia Imports PLASTIQUIMICA S A.S DO,00021102 Pedido IPQ1706158 U,A,P, 641 D,I, 18115996 F/N HY1112-3-17 27/05/17 //Ref, 15
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Contact information for Plastiquimica S A.S

 
Address CL 61 SUR 43 A 290, BOYACA, Colombia
 
 

       

Sample Bill of Lading

3,560 shipment records available

Bill of Lading Number 575007970716
Shipment Date 2017-06-26
Consignee Plastiquimica S A.S
Consignee (Original Format) PLASTIQUIMICA S A.S CL 61 SUR 43 A 290
NIT ID (Original Format) 890906119
Consignee Verification Number (Original Format) 6
Consignee Class P
Consignee Province 5
Shipper Zhejiang Guxiandao Industrial Fibre Co., Ltd.
Shipper (Original Format) ZHEJIANG GUXIANDAO INDUSTRIAL FIBRE CO., LTD YUEDONG ROAD PAOJIANG INDUSTRIAL DI
Shipper Global HQ Zhejiang Guxiandao Industrial Fibre Co., Ltd.
Shipper Domestic HQ Zhejiang Guxiandao Industrial Fibre Co., Ltd.
Carrier (Original Format) CIA TRANSPORTADORA S.A.
Declarer AGENCIA DE ADUANAS AVIATUR S A NIVEL 1
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale China
Transport Method Maritime
Transport Document KKLUNB5656231
HS Code 5402200000
Goods Shipped DO,00019249 Pedido IPQ1705139 U,A,P, 641 D,I, 18070850 F/N GXD17051704 20/05/17 //Ref, 50
Item Quantity 12600.0
Item Quantity Unit KG
Gross Weight (kg) 14040.0
Net Weight (kg) 12600.0
Value of Goods, CIF (USD) $25,711
Value of Goods, FOB (USD) $24,280
Freight Cost 1410.0
Freight Value 1431.44
Insurance Cost 21.44
Total Tax Paid 23197000
Acceptance Date 2017-06-17
Acceptance Number 352017000241457
Bank Branch ID 308
Bank ID 6
Customs 35
Customs Agent Consecutive Operation 149982
Customs Agent 2
Customs Code C100
Customs Declaration 35
Customs Value 25711.04
Declaration Type 3
Declarer Verification Number 4
Deposit Code 20950
Destination Providence 5
Document Identifier 286752662
Document Type N
Exchange Rate 2919.82
Filing Date 2017-06-27
Flag Code 434
Identification Formula 35201700024145
Import Type 1
Incomex Office 99
Invoice Date 2017-05-20
Invoice Number GXD17051704
Legal Representative Document 830002571
Legal Representative Name AGENCIA DE ADUANAS AVIATUR S A NIVEL 1
Municipality 5631.0
Number Packages 40
Packaging Code YY
Payment Date 2017-05-24
Payment Form 10
Payment Value 23197000
Preprinted Number 352017000241457
Subheadings 1
Tariff Base 75071609
Tariff Percentage 10.0
Tariff Subtotal 7507000
Tariff Total 7507000
User Type 23
Value Added Tax Base 82578609
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 15690000
Value Added Tax Total 15690000


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