Plastirios S.A.S., CR 52 CL 117 53, BOYACA, Colombia | Buyer Report — Panjiva
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Plastirios S.A.S.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

2 South American shipments available for Plastirios S.A.S.

Date Data Source Supplier Details
2012-06-11
See all 2 south american shipments for Plastirios S.A.S. with Panjiva's South America data add-on.
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2012-06-11
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Top suppliers
  1. Asian Machinery Usa Inc.
1 supplier available




Contact information for Plastirios S.A.S.

 
Address CR 52 CL 117 53, BOYACA, Colombia
 
 

       

Sample Bill of Lading

2 shipment records available

Bill of Lading Number 575003335565
Shipment Date 2012-06-11
Consignee Plastirios S.A.S.
Consignee (Original Format) PLASTIRIOS S.A.S. CR 52 CL 117 53
NIT ID (Original Format) 900498848
Consignee Class M
Consignee Province 5
Shipper Asian Machinery Usa Inc.
Shipper (Original Format) ASIAN MACHINERY U.S.A INC 3401 N.W. 82 AVE SUITE 245
Carrier (Original Format) AGENCIA OCEANICA OCEANIC LTDA.
Declarer AGENCIA DE ADUANAS MARIANO ROLDAN S.A. 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 United States
Transport Method Maritime
Transport Document COSU6070952160
HS Code 8477900000
Goods Shipped DO 0646181 ,PEDIDO ASIAN FC-140-12 ,FORMATO 2 DE 2; FACTURA(S)...140-12 15/05/2012;MÁQUINA
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 358.33
Net Weight (kg) 322.5
Value of Goods, CIF (USD) $3,045
Value of Goods, FOB (USD) $2,900
Freight Cost 125.0
Freight Value 145.06
Insurance Cost 13.89
Total Tax Paid 1178000
Acceptance Date 2012-06-28
Acceptance Number 352012000172803
Bank Branch ID 308
Bank ID 14
Customs 35
Customs Agent Consecutive Operation 116294
Customs Agent 1
Customs Code C100
Customs Declaration 35
Customs Value 3045.06
Declaration Type 1
Declarer Verification Number 1
Deposit Code 20950
Destination Providence 5
Document Identifier 195795660
Document Type N
Exchange Rate 1775.99
Filing Date 2012-06-28
Flag Code 23
Identification Formula 52012000000000
Import Type 1
Incomex Office 99
Invoice Date 2012-05-15
Invoice Number 140-12
Legal Representative Document 890921974
Legal Representative Name AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1
Municipality 5001.0
Number Packages 9
Other Costs 6.17
Packaging Code PK
Payment Date 2012-05-07
Payment Form 1
Payment Value 1178000
Preprinted Number 352012000172803
Subheadings 2
Tariff Base 5407996
Tariff Paid 270000
Tariff Percentage 5.0
Tariff Subtotal 270000
Tariff Total 270000
Total Paid 1178000
User Type 23
Value Added Tax Base 5677996
Value Added Tax Paid 908000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 908000
Value Added Tax Total 908000
Verification Number 9


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