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Supply Chain Intelligence about:

Pluxart Sas

Company profile   Colombia

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Cleaned and organized South American shipments

130 South American shipments available for Pluxart Sas
Date Data Source Supplier Details
2022-04-11 Colombia Imports
PLUXART SAS
XXXXXXXXXXX XX XXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXX XXXX XXX X XX XXXX XXX XXXXX XXXXXXXXX XX XXXXXXXX XXXXXXXX
2022-04-11 Colombia Imports
PLUXART SAS
XXXXXXXXXXX XX XXXXXXX XXXXXXXXXXX XX XXXXXXXXX XXX XXXXXXXXXXX XX XXXXXX XXX XXXXXXXXXXXXXXXXXXXX XXX XXXXX X
2022-03-22 Colombia Imports
PLUXART SAS
XXXXXXXXXXX XX XX XXXXXXX XX XXX XXXXXXXX XX XXXXXXX XXXXXX XXXX XXX X XX XXXX XXX XXXXX XXXXXXXXX XX XXXXXXXX XXXXXXXX
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Contact information for Pluxart Sas

 
Address
CR 65 35 54 BG 3 BOYACA
 
 
Top HS Codes
  1. HS 39 - Plastics and articles thereof
  2. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard
  3. HS 40 - Rubber and articles thereof
  4. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof

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Sample Bill of Lading

130 shipment records available

Bill of Lading Number
575012267725
Shipment Date
2022-04-11
Filing Date
2022-04-11
Consignee
Pluxart Sas
Consignee (Original Format)
PLUXART SAS CR 65 35 54 BG 3
NIT ID (Original Format)
901028160
Consignee Class
02
Consignee Province
5
Shipper
Arconvert Ritrama Do Brasil Ltda
Shipper (Original Format)
ARCONVERT-RITRAMA DO BRASIL LTDA 13213-180 PARQUE INDUSTRIAL III JUN
Carrier (Original Format)
GERLEINCO S.A.S.
Declarer
AGENCIA DE ADUANAS TECHCOMEX LTDA NIVEL 1
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Brazil
Transport Method
Maritime
Transport Document
HORUS00254
Industry - GICS
[#<GicsCode id: 97, gics_code: "15105020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Paper Products">]
HS Code
4811411000
Goods Shipped
XXXXXXXXXXX XX XXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXX XXXX XXX X XX XXXX XXX XXXXX XXXXXXXXX XX XXXXXXXX XXXXXXXX
Item Quantity
19391.7
Item Quantity Unit
KG
Gross Weight (kg)
20362.78
Net Weight (kg)
19391.7
Value of Goods, CIF (USD)
$49,089
Value of Goods, FOB (USD)
$40,851
Freight Cost
8200.0
Freight Value
8238.86
Insurance Cost
38.86
Total Tax Paid
35180000
Acceptance Date
2022-04-11
Acceptance Number
482022000215403
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
798644
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
49089.43
Declaration Type
1
Deposit Code
14004
Destination Providence
5
Document Identifier
385249185
Document Type
N
Exchange Rate
3771.83
Flag Code
607
Identification Formula
4.820220002154E13
Import Type
1
Incomex Office
99
Invoice Date
2022-03-23
Invoice Number
077438
Legal Representative Document
860046228.000000
Legal Representative Name
AGENCIA DE ADUANAS TECHCOMEX LTDA NIVEL 1
Municipality
5360.0
Number Packages
45
Packaging Code
RO
Payment Date
2022-03-21
Payment Form
1
Payment Value
35180000
Preprinted Number
482022000215403
Subheadings
2
Tariff Base
185156985
User Type
23
Value Added Tax Base
185156985
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
35180000
Value Added Tax Total
35180000
Verification Number
6

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