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

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

Date Data Source Supplier Details
2017-10-16
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2017-10-30
2017-12-13 Colombia Imports PLASTIRED S.A.S. DO IMM520 ,Pedido ,Formato 1 de 1; Factura(s)...2017-2575 10/11/2017;MÁQUINAS DE MOLDEAR
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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

8 shipment records available

Bill of Lading Number 575008289373
Shipment Date 2017-10-16
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 Taizhou Huangyan Fow Mould Co., Ltd.
Shipper (Original Format) TAIZHOU HUANGYAN JINZAN MOULD CO., LTD 85#GUANGSHUN ROAD, NORTH INDUSTRIAL
Carrier (Original Format) NAVENAL LTDA
Declarer AGENCIA DE ADUANAS INTERCRUVER LTDA 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 HLCSIA12675H
HS Code 8477900000
Goods Shipped DO IMM480 ,Pedido ,Formato 1 de 1; FACTURA(S)...ZJB170902 02/09/2017; PARTES; MERCANCIA
Item Quantity 2.0
Item Quantity Unit U
Gross Weight (kg) 1683.0
Net Weight (kg) 1514.7
Value of Goods, CIF (USD) $11,920
Value of Goods, FOB (USD) $11,770
Freight Cost 100.0
Freight Value 150.0
Insurance Cost 50.0
Total Tax Paid 6618000
Acceptance Date 2017-10-25
Acceptance Number 352017000446718
Bank Branch ID 157
Bank ID 7
Customs 35
Customs Agent Consecutive Operation 183365
Customs Agent 26
Customs Code C100
Customs Declaration 35
Customs Value 11920.0
Declaration Type 1
Declarer Verification Number 3
Deposit Code 20950
Destination Providence 5
Document Identifier 294684065
Document Type N
Exchange Rate 2921.92
Filing Date 2017-10-25
Flag Code 434
Identification Formula 35201700044671
Import Type 1
Incomex Office 99
Invoice Date 2017-09-02
Invoice Number ZJB170902
Legal Representative Document 890405089
Legal Representative Name AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Municipality 5001.0
Number Packages 3
Packaging Code YY
Payment Date 2017-09-13
Payment Form 1
Payment Value 6618000
Preprinted Number 352017000446718
Subheadings 1
Tariff Base 34829286
Total Paid 6618000
User Type 23
Value Added Tax Base 34829286
Value Added Tax Paid 6618000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 6618000
Value Added Tax Total 6618000
Verification Number 6


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