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

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

Date Data Source Supplier Details
2016-11-19
See all 5 south american shipments for Plastired S.A.S. with Panjiva's South America data add-on.
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2017-03-22
2017-07-10 Colombia Imports PLASTIRED S.A.S. DO IMM413 ,Pedido ,Formato 1 de 1; Factura(s)...ZJB170523 23/05/2017; PARTES; MERCANCIA N
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  1. Syrus S.A.
3 suppliers available




Contact information for Plastired S.A.S.

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

       

Sample Bill of Lading

5 shipment records available

Bill of Lading Number 575007391131
Shipment Date 2016-11-19
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 LUIS B. CAVIA 2780 APARTMENT 03
Carrier MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format) MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
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 Uruguay
Transport Method Maritime
Transport Document MSCUZS878123
HS Code 3902300000
Goods Shipped DO IMM226 ,PEDIDO ,FORMATO 1 DE 1; FACTURA(S)...02698-16 08/11/2016; COPOLÍMEROS DE PROPI
Item Quantity 24750.0
Item Quantity Unit KG
Gross Weight (kg) 25195.5
Net Weight (kg) 24750.0
Value of Goods, CIF (USD) $29,513
Value of Goods, FOB (USD) $28,820
Freight Cost 633.0
Freight Value 693.0
Insurance Cost 60.0
Total Tax Paid 15054000
Acceptance Date 2016-11-28
Acceptance Number 482016000559494
Bank Branch ID 500
Bank ID 7
Customs 48
Customs Agent Consecutive Operation 95292
Customs Agent 26
Customs Code C100
Customs Declaration 48
Customs Value 29512.5
Declaration Type 1
Declarer Verification Number 3
Deposit Code 7201
Destination Providence 5
Document Identifier 276604706
Document Type N
Exchange Rate 3187.97
Filing Date 2016-11-28
Flag Code 434
Identification Formula 82016001000000
Import Type 1
Incomex Office 99
Invoice Date 2016-11-08
Invoice Number 02698-16
Legal Representative Document 890405089
Legal Representative Name AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Municipality 5001.0
Number Packages 18
Packaging Code YY
Payment Date 2016-11-08
Payment Form 8
Payment Value 15054000
Preprinted Number 482016000559494
Subheadings 1
Tariff Base 94084965
Total Paid 15054000
User Type 23
Value Added Tax Base 94084965
Value Added Tax Paid 15054000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 15054000
Value Added Tax Total 15054000
Verification Number 5


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