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

Company profile made by Panjiva

Company profile  Buyer company  Colombia

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3,657 South American shipments available for Plastiquimica S.A.

Date Data Source Supplier Details
2017-09-29
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2017-09-27
2017-09-26 Colombia Imports PLASTIQUIMICA S A.S DO,00031974 Pedido IPQ1709210/11 U,A,P, 641 D,I, 18516506 F/N S9YA07707/09/17 //Ref, FORM
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Contact information for Plastiquimica S.A.

 
Address CL 61 SUR 43 A 290
 
 

       

Sample Bill of Lading

3,657 shipment records available

Bill of Lading Number 575008249898
Shipment Date 2017-09-29
Consignee Plastiquimica S.A.
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 Wetzel Gmbh
Shipper (Original Format) WETZEL GMBH SOLVAYSTRASSE 31 79639 GRENZACH-WYH
Ultimate Parent Shipper #<FactsetCompany:0x0000001d36dbd0>
Shipper Domestic HQ Wetzel Gmbh
Carrier (Original Format) AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer AGENCIA DE ADUANAS AVIATUR S.A. NIVEL 1
Shipment Origin Germany
Port of Lading Country (Original Format) Germany
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Germany
Transport Method Air
Transport Document SHO-10000729
HS Code 8480300000
Goods Shipped DO,00033980 Pedido RPQ1709045 U,A,P, 641 D,I, 18524018 F/N CD970070911 18/09/17 //Ref, GS
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 155.0
Net Weight (kg) 62.0
Value of Goods, CIF (USD) $15,529
Value of Goods, FOB (USD) $14,567
Freight Cost 959.7
Freight Value 961.89
Insurance Cost 2.19
Total Tax Paid 8598000
Acceptance Date 2017-09-30
Acceptance Number 32017001504321
Bank Branch ID 165
Bank ID 1
Customs 3
Customs Agent Consecutive Operation 202672
Customs Agent 8
Customs Code C100
Customs Declaration 3
Customs Value 15528.99
Declaration Type 1
Declarer Verification Number 4
Deposit Code 99900
Destination Providence 5
Document Identifier 293217568
Document Type N
Exchange Rate 2913.96
Filing Date 2017-09-30
Flag Code 169
Identification Formula 32017001504321
Import Type 1
Incomex Office 99
Invoice Date 2017-09-18
Invoice Number CD970070911
Legal Representative Document 830002571
Legal Representative Name AGENCIA DE ADUANAS AVIATUR S.A. NIVEL 1
Municipality 5631.0
Number Packages 1
Packaging Code YY
Payment Date 2017-09-19
Payment Form 10
Payment Value 8598000
Preprinted Number 32017001504321
Subheadings 1
Tariff Base 45250856
User Type 23
Value Added Tax Base 45250856
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 8598000
Value Added Tax Total 8598000
Verification Number 4


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