Plexus De Colombia S.A., BOYACA, Colombia | Buyer Report — Panjiva
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Plexus De Colombia S.A.

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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 Plexus De Colombia S.A.

Date Data Source Supplier Details
2007-03-29
See all 1 south american shipment for Plexus De Colombia S.A. with Panjiva's South America data add-on.
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Contact information for Plexus De Colombia S.A.

 
Address BOYACA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 007100002964
Shipment Date 2007-03-29
Consignee #<JointCompany:0x00000002dfbf40>
Consignee (Original Format) PLEXUS DE COLOMBIA S.A.
NIT ID (Original Format) 811026460
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 5
Shipper #<JointCompany:0x00000002ddcf50>
Shipper (Original Format) MUNZING CREATING ADDITIVE VALUE
Carrier (Original Format) TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer SIA COMERCIO EXTERIOR ASESORES LTDA
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Medellín (CO)
Port of Unlading (Original Format) MEDELLIN
Country of Sale United States
Transport Method Air
Transport Document 023--CLT-9433172
HS Code 3824909900
Goods Shipped DO 104496 DECLARACION 1 DE 1 FACTURA S 02394331720 11 00 UNIDAD NOMBRE TECNICO O GENERICO COMPLEJO A BASE DE OXIDO DE ZI
Item Quantity 2.49
Item Quantity Unit KG
Gross Weight (kg) 8.0
Net Weight (kg) 2.49
Value of Goods, CIF (USD) $333
Value of Goods, FOB (USD) $10
Freight Cost 307.66
Freight Value 322.71
Insurance Cost 0.05
Total Tax Paid 197674
Acceptance Date 2007-04-16
Acceptance Number 112007100036846
Bank Branch ID 272
Bank ID 7
Customs 11
Customs Agent Consecutive Operation 841
Customs Agent 26
Customs Code C100
Customs Declaration 11
Customs Value 332.71
Declaration Type 1
Declarer Verification Number 4
Deposit Code 1609
Destination Providence 5
Document Identifier 105128388
Document Type N
Exchange Rate 2152.65
Filing Date 2007-04-17
Flag Code 169
Identification Formula 12007100000000
Import Type 7
Incomex Office 99
Invoice Date 2007-03-19
Invoice Number 02394331720
Legal Representative Document 890933171
Legal Representative Name SIA COMERCIO EXTERIOR ASESORES LTDA
Municipality 5001.0
Number Packages 3
Other Costs 15.0
Packaging Code YY
Payment Date 2007-03-20
Payment Form 99
Payment Value 197674
Preprinted Number 112007100036846
Subheadings 1
Tariff Base 716208
Tariff Paid 71621
Tariff Percentage 10.0
Tariff Subtotal 71621
Tariff Total 71621
Total Paid 197674
Value Added Tax Base 787829
Value Added Tax Paid 126053
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 126053
Value Added Tax Total 126053
Verification Number 1


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