Pleximundo S. En C. S., CR 1 A 19 31 ARAUCA | Buyer Report — Panjiva
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Pleximundo S. En C. S.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

237 South American shipments available for Pleximundo S. En C. S.

Date Data Source Supplier Details
2017-10-15
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2017-10-15
2017-10-15 Colombia Imports PLEXIMUNDO SAS DO CG7IO048 PEDIDO 102292 DECLARACION 1 DE 1; NOS ACOGEMOS AL DECRETO 730/2012 TCL CON EE.
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Contact information for Pleximundo S. En C. S.

 
Address CR 1 A 19 31 ARAUCA
 
 

       

Sample Bill of Lading

237 shipment records available

Bill of Lading Number 575008290691
Shipment Date 2017-10-15
Consignee Pleximundo S. En C. S.
Consignee (Original Format) PLEXIMUNDO SAS CR 1 A 19 31
NIT ID (Original Format) 832006034
Consignee Verification Number (Original Format) 6
Consignee Class P
Consignee Province 25
Shipper Icp Construction Inc.
Shipper (Original Format) ICP CONSTRUCTION, INC 150 Dascomb Road Andover, MA 01810
Carrier HLCU - Hapag Lloyd A G
Carrier (Original Format) HAPAG LLOYD COLOMBIA LTDA.
Declarer AGENCIA DE ADUANAS ASIMCOMEX S.A.S NIVEL 1
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale United States
Transport Method Maritime
Transport Document 31930018120
HS Code 3209100000
Goods Shipped DO CG7IO059 PEDIDO IPC 191706 DECLARACION 1 DE 2; NOS ACOGEMOS AL DECRETO 730/2012 TCL CON
Item Quantity 20249.63
Item Quantity Unit KG
Gross Weight (kg) 20249.63
Net Weight (kg) 20249.63
Value of Goods, CIF (USD) $49,385
Value of Goods, FOB (USD) $45,708
Freight Cost 3094.9
Freight Value 3676.72
Insurance Cost 524.91
Total Tax Paid 38078000
Acceptance Date 2017-10-20
Acceptance Number 482017000550210
Bank Branch ID 500
Bank ID 7
Customs 48
Customs Agent Consecutive Operation 113083
Customs Agent 29
Customs Code C100
Customs Declaration 48
Customs Value 49385.09
Declaration Type 1
Declarer Verification Number 1
Deposit Code 7201
Destination Providence 25
Document Identifier 294659247
Document Type N
Exchange Rate 2949.69
Filing Date 2017-10-24
Flag Code 434
Identification Formula 48201700055021
Import Type 1
Incomex Office 99
Invoice Date 2017-10-17
Invoice Number 191706
Legal Representative Document 800130495
Legal Representative Name AGENCIA DE ADUANAS ASIMCOMEX S.A.S NIVEL 1
Municipality 25175.0
Number Packages 96
Other Costs 56.91
Packaging Code PC
Payment Date 2017-10-05
Payment Form 1
Payment Value 38078000
Preprinted Number 482017000550210
Subheadings 2
Tariff Base 145670706
Tariff Paid 8740000
Tariff Percentage 6.0
Tariff Subtotal 8740000
Tariff Total 8740000
Total Paid 38078000
User Type 23
Value Added Tax Base 154410706
Value Added Tax Paid 29338000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 29338000
Value Added Tax Total 29338000
Verification Number 1


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