Plexus De Colombia S.A., CR 43 C 4 SUR 143 BOYACA | Buyer Report — Panjiva
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Supply Chain Intelligence about:

Plexus De Colombia S.A.

Company profile   Colombia

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Cleaned and organized South American shipments

113 South American shipments available for Plexus De Colombia S.A.
Date Data Source Supplier Details
2013-06-12 Colombia Imports
PLEXUS DE COLOMBIA S.A.
DO 110719 DECLARACION 1 DE 1-FACTURA(S) 116; PEDIDO FRA.116-495 LITRO CONAID SUPER, ESTAB
2013-06-14 Colombia Imports
PLEXUS DE COLOMBIA S.A.
DO 325371 DECLARACION 1 DE 2-FACTURA(S) 1209031826; PEDIDO FC 1209031826-PARA TODOS LOS IT
2013-06-14 Colombia Imports
PLEXUS DE COLOMBIA S.A.
DO 325371 DECLARACION 2 DE 2-FACTURA(S) 1209031826; PEDIDO FC 1209031826-PARA TODOS LOS IT
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Contact information for Plexus De Colombia S.A.

 
Address
CR 43 C 4 SUR 143 BOYACA
 
 

Sample Bill of Lading

113 shipment records available

Bill of Lading Number
013000008704
Filing Date
2013-06-12
Shipment Date
2013-06-11
Consignee
Plexus De Colombia S.A.
Consignee (Original Format)
PLEXUS DE COLOMBIA S.A. CR 43 C 4 SUR 143
NIT ID (Original Format)
811026460
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
5
Shipper
Tecnocover Conaid S.A.
Shipper (Original Format)
TECNOCOVER, CONAID S.A. AV. 5 NORTE, ENRIQUE GEENZIER EL CA
Carrier (Original Format)
AVIANCA S.A. CABOTAJE
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Shipment Origin
South Africa
Port of Lading Country (Original Format)
Uruguay
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
Panama
Transport Method
Air
Transport Document
MVDA-001141
HS Code
3824909900
Goods Shipped
DO 110719 DECLARACION 1 DE 1-FACTURA(S) 116; PEDIDO FRA.116-495 LITRO CONAID SUPER, ESTAB
Item Quantity
517.95
Item Quantity Unit
KG
Gross Weight (kg)
540.5
Net Weight (kg)
517.95
Value of Goods, CIF (USD)
$49,140
Value of Goods, FOB (USD)
$47,103
Freight Cost
1216.13
Freight Value
2036.32
Insurance Cost
141.31
Total Tax Paid
20438000
Acceptance Date
2013-06-12
Acceptance Number
902013000106533
Bank Branch ID
415
Bank ID
23
Customs
90
Customs Agent Consecutive Operation
292398
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
49139.57
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
5
Document Identifier
209975503
Document Type
N
Exchange Rate
1907.88
Flag Code
169
Identification Formula
2013000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-05-31
Invoice Number
116
Legal Representative Document
98528933
Legal Representative Name
LONDOÃ`O RENDON JAIME ALBERTO
Municipality
5001.0
Number Packages
9
Other Costs
678.88
Packaging Code
DR
Payment Date
2013-06-06
Payment Form
1
Payment Value
20438000
Preprinted Number
902013000106533
Subheadings
1
Tariff Base
93752403
Tariff Paid
4688000
Tariff Percentage
5.0
Tariff Subtotal
4688000
Tariff Total
4688000
Total Paid
20438000
User Type
23
Value Added Tax Base
98440403
Value Added Tax Paid
15750000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
15750000
Value Added Tax Total
15750000
Verification Number
3