Plastitec Ltda | Buyer Report — Panjiva
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Plastitec Ltda

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

1 South American shipment available for Plastitec Ltda

Date Data Source Supplier Details
2007-03-31
See all 1 south american shipment for Plastitec Ltda with Panjiva's South America data add-on.
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Top suppliers
  1. Lestar Quimica S.A.
1 supplier available




Contact information for Plastitec Ltda

 
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Sample Bill of Lading

1 shipment record available

Bill of Lading Number 007100000460
Shipment Date 2007-03-31
Consignee Plastitec Ltda
Consignee (Original Format) PLASTITEC LTDA
NIT ID (Original Format) 860024986
Consignee Class P
Consignee Province 76
Shipper Lestar Quimica Sa
Shipper (Original Format) LESTAR QUIMICA S.A.
Ultimate Parent Shipper #<FactsetCompany:0x00000018fc1c60>
Carrier (Original Format) SERVICIOS MARITIMOS INTEGRADOS DE COLOMBIA S.A.
Declarer DINAMICA S.I.A. LTDA
Shipment Origin Argentina
Port of Lading Country (Original Format) Argentina
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale Argentina
Transport Method Maritime
Transport Document MRUBBUEBUN070034
HS Code 1507909000
Goods Shipped DO 35070194 IMPORTACION 0000000568 DECLARACION 1 ACEITE DE SOYA SOYA Y SUS FRACCIONES INCLUSO REFINADO PERO SIN MODIFICA
Item Quantity 17600.0
Item Quantity Unit KG
Gross Weight (kg) 19040.0
Net Weight (kg) 17600.0
Value of Goods, CIF (USD) $25,041
Value of Goods, FOB (USD) $22,528
Freight Cost 1944.0
Freight Value 2512.64
Insurance Cost 112.64
Acceptance Date 2007-04-02
Acceptance Number 352007100057832
Bank Branch ID 30
Bank ID 23
Customs 35
Customs Agent Consecutive Operation 362361
Customs Agent 1
Customs Code C190
Customs Declaration 35
Customs Value 25040.64
Declaration Type 1
Declarer Verification Number 1
Deposit Code 20950
Destination Providence 11
Document Identifier 104835428
Document Type N
Exchange Rate 2155.06
Filing Date 2007-04-02
Flag Code 43
Identification Formula 52007100000000
Import Type 1
Incomex Office 99
Invoice Date 2007-02-14
Invoice Number 0003-00005073
Legal Representative Document 860062514
Legal Representative Name DINAMICA S.I.A. LTDA
Municipality 76109.0
Number Packages 20
Other Costs 456.0
Packaging Code PK
Payment Date 2007-02-28
Payment Form 1
Preprinted Number 352007100057832
Subheadings 1
Tariff Base 53964082
Tariff Exemption MP3052
Value Added Tax Base 53964082
Verification Number 1


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