Plastired S.A.S., CR 54 79 A A SUR 40 BG 106 BOYACA | Buyer Report — Panjiva
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Plastired S.A.S.

Company profile made by Panjiva

Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

6 South American shipments available for Plastired S.A.S.

Date Data Source Supplier Details
2017-03-22
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2017-07-10
2017-10-16 Colombia Imports PLASTIRED S.A.S. DO IMM480 ,Pedido ,Formato 1 de 1; FACTURA(S)...ZJB170902 02/09/2017; PARTES; MERCANCIA
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  1. Syrus
3 suppliers available




Contact information for Plastired S.A.S.

 
Address CR 54 79 A A SUR 40 BG 106 BOYACA
 
 

       

Sample Bill of Lading

6 shipment records available

Bill of Lading Number 575007708778
Shipment Date 2017-03-22
Consignee Plastired S.A.S.
Consignee (Original Format) PLASTIRED S.A.S. CR 54 79 A A SUR 40 BG 106
NIT ID (Original Format) 900408664
Consignee Verification Number (Original Format) 8
Consignee Class P
Consignee Province 5
Shipper Syrus S.A.
Shipper (Original Format) SYRUS S.A. LUIS B. CAVIA 2780 APARTMENT 03
Ultimate Parent Shipper #<FactsetCompany:0x00000006aa3268>
Carrier FAIG - Frontier Ag Inc
Carrier (Original Format) FRONTIER AGENCIA MARITIMA
Declarer AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Shipment Origin Brazil
Port of Lading Country (Original Format) Brazil
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Brazil
Transport Method Maritime
Transport Document CUR0120930
HS Code 3902100000
Goods Shipped DO IMM312 ,Pedido ,Formato 1 de 1; Factura(s)...02948-17 03/03/2017;POLIPROPILENO; MERCAN
Item Quantity 11000.0
Item Quantity Unit KG
Gross Weight (kg) 11198.0
Net Weight (kg) 11000.0
Value of Goods, CIF (USD) $14,360
Value of Goods, FOB (USD) $13,800
Freight Cost 500.0
Freight Value 560.0
Insurance Cost 60.0
Total Tax Paid 7858000
Acceptance Date 2017-04-03
Acceptance Number 482017000169434
Bank Branch ID 500
Bank ID 7
Customs 48
Customs Agent Consecutive Operation 14318
Customs Agent 31
Customs Code C100
Customs Declaration 48
Customs Value 14360.0
Declaration Type 1
Declarer Verification Number 3
Deposit Code 14004
Destination Providence 5
Document Identifier 282267892
Document Type N
Exchange Rate 2880.24
Filing Date 2017-04-03
Flag Code 467
Identification Formula 48201700016943
Import Type 1
Incomex Office 99
Invoice Date 2017-03-03
Invoice Number 02948-17
Legal Representative Document 890405089
Legal Representative Name AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Municipality 5001.0
Number Packages 8
Packaging Code YY
Payment Date 2017-03-03
Payment Form 1
Payment Value 7858000
Preprinted Number 482017000169434
Subheadings 1
Tariff Base 41360246
Total Paid 7858000
User Type 23
Value Added Tax Base 41360246
Value Added Tax Paid 7858000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 7858000
Value Added Tax Total 7858000
Verification Number 1


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