Plastired S.A.S., CR 54 79 A A SUR 40 BG 106, BOYACA, Colombia | 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

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

Date Data Source Supplier Details
2011-06-12
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2016-10-17
2016-11-19 Colombia Imports PLASTIRED S.A.S. DO IMM226 ,PEDIDO ,FORMATO 1 DE 1; FACTURA(S)...02698-16 08/11/2016; COPOLÍMEROS DE PROPI
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  1. Syrus S.A.
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Contact information for Plastired S.A.S.

 
Address CR 54 79 A A SUR 40 BG 106, BOYACA, Colombia
 
 

       

Sample Bill of Lading

3 shipment records available

Bill of Lading Number 575002317635
Shipment Date 2011-06-12
Consignee #<JointCompany:0x0000001da68f98>
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 76
Shipper #<JointCompany:0x0000001c48ccb0>
Shipper (Original Format) LIEN YU MACHINERY CO,LTD NO.60 TAY YII 12 STREET TU KOU VILL
Carrier (Original Format) AGENCIA OCEANICA OCEANIC LTDA.
Declarer AGENCIA DE ADUANAS ROLI ADUANAS SA NIVEL 2
Shipment Origin Taiwan
Port of Lading Country (Original Format) Taiwan
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale Taiwan
Transport Method Maritime
Transport Document COSU6037313240
HS Code 8477100000
Goods Shipped DO BU11I0150,SIN REGISTRO NOS ACOGEMOS AL DECRETO 3803 DEL 2006, MAQUINA DE MOLDEAR POR IN
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 6500.0
Net Weight (kg) 5850.0
Value of Goods, CIF (USD) $33,531
Value of Goods, FOB (USD) $32,000
Freight Cost 1250.0
Freight Value 1531.0
Insurance Cost 160.0
Total Tax Paid 13114000
Acceptance Date 2011-06-24
Acceptance Number 352011000131988
Bank Branch ID 861
Bank ID 1
Customs 35
Customs Agent Consecutive Operation 75447
Customs Agent 1
Customs Code C100
Customs Declaration 35
Customs Value 33531.0
Declaration Type 1
Declarer Verification Number 7
Deposit Code 20950
Destination Providence 5
Document Identifier 179528018
Document Type N
Economic Activity 2529
Exchange Rate 1793.92
Filing Date 2011-06-24
Flag Code 434
Identification Formula 52011000000000
Import Type 1
Incomex Office 99
Invoice Date 2011-05-12
Invoice Number LY-110512-B
Legal Representative Document 800245090
Legal Representative Name AGENCIA DE ADUANAS ROLI ADUANAS SA NIVEL 2
Municipality 76109.0
Number Packages 1
Other Costs 121.0
Packaging Code PK
Payment Date 2011-05-14
Payment Form 1
Payment Value 13114000
Preprinted Number 352011000131988
Subheadings 1
Tariff Base 60151932
Tariff Paid 3008000
Tariff Percentage 5.0
Tariff Subtotal 3008000
Tariff Total 3008000
Total Paid 13114000
User Type 23
Value Added Tax Base 63159932
Value Added Tax Paid 10106000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 10106000
Value Added Tax Total 10106000
Verification Number 2


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