Pleximundo S. En C. S., CR 1 A 19 31, ARAUCA, Colombia | 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

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

Date Data Source Supplier Details
2017-03-16
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2017-03-16
2017-03-16 Colombia Imports PLEXIMUNDO SAS DO CG7IM066 PEDIDO POS ACI-MI-0144-17 DECLARACION 3 DE 3; PINZAS18 INCH FLOOR SCRAPER; PRO
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Contact information for Pleximundo S. En C. S.

 
Address CR 1 A 19 31, ARAUCA, Colombia
 
 

       

Sample Bill of Lading

228 shipment records available

Bill of Lading Number 575007694884
Shipment Date 2017-03-16
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 Glf Construction Corp
Shipper (Original Format) ICP CONSTRUCTION, INC 150 Dascomb Road Andover, MA 01810
Carrier MAEU - Maersk Line
Carrier (Original Format) MAERSK COLOMBIA S.A
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 31930009680
HS Code 3209100000
Goods Shipped DO CG7IM066 PEDIDO POS ACI-MI-0144-17 DECLARACION 1 DE 3; NOS ACOGEMOS AL DECRETO 730/2012
Item Quantity 17428.1
Item Quantity Unit KG
Gross Weight (kg) 17428.1
Net Weight (kg) 17428.1
Value of Goods, CIF (USD) $45,145
Value of Goods, FOB (USD) $41,705
Freight Cost 2957.01
Freight Value 3440.31
Insurance Cost 483.3
Total Tax Paid 34505000
Acceptance Date 2017-03-21
Acceptance Number 482017000147323
Bank Branch ID 500
Bank ID 7
Customs 48
Customs Agent Consecutive Operation 102683
Customs Agent 29
Customs Code C100
Customs Declaration 48
Customs Value 45145.43
Declaration Type 1
Declarer Verification Number 1
Deposit Code 14004
Destination Providence 25
Document Identifier 281947861
Document Type N
Exchange Rate 2923.96
Filing Date 2017-03-21
Flag Code 467
Identification Formula 48201700014732
Import Type 1
Incomex Office 99
Invoice Date 2017-02-23
Invoice Number 0000163653
Legal Representative Document 800130495
Legal Representative Name AGENCIA DE ADUANAS ASIMCOMEX S.A.S NIVEL 1
Municipality 25175.0
Number Packages 95
Packaging Code PK
Payment Date 2017-03-08
Payment Form 1
Payment Value 34505000
Preprinted Number 482017000147323
Subheadings 3
Tariff Base 132003432
Tariff Paid 7920000
Tariff Percentage 6.0
Tariff Subtotal 7920000
Tariff Total 7920000
Total Paid 34505000
User Type 23
Value Added Tax Base 139923432
Value Added Tax Paid 26585000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 26585000
Value Added Tax Total 26585000
Verification Number 3


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