Polimeros Creativos S.A., CL 114 A 18 C 60 OF 403, Colombia | Buyer Report — Panjiva
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Polimeros Creativos S.A.

Company profile made by Panjiva

Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

4 South American shipments available for Polimeros Creativos S.A.

Date Data Source Supplier Details
2007-11-21
See all 4 south american shipments for Polimeros Creativos S.A. with Panjiva's South America data add-on.
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2008-01-05
2008-01-26 Colombia Imports POLIMEROS CREATIVOS S.A. DO: 35080056; IMPORTACION: 0000000948; DECLARACION: 1. LAS DEMAS MANUFACTURAS DE PLASTICOS Y MANUFACTURAS DE LAS DEMAS M
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  1. Ricomax Ltd. (HK)
3 suppliers available




Contact information for Polimeros Creativos S.A.

 
Address CL 114 A 18 C 60 OF 403, Colombia
 
 

       

Sample Bill of Lading

4 shipment records available

Bill of Lading Number 007100046700
Shipment Date 2007-11-21
Consignee #<JointCompany:0x000000033ab530>
Consignee (Original Format) POLIMEROS CREATIVOS S.A. CR 18 164 46
NIT ID (Original Format) 900154544
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x00000003660ff0>
Shipper (Original Format) MOLDS UNLIMITED INC 335 WEST 75TH PLACE HIALEACH FL 330
Carrier (Original Format) KLM CIA. REAL HOLANDESA DE AVIACION.
Declarer DINAMICA SIA LTDA
Shipment Origin India
Port of Lading Country (Original Format) United States
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale United States
Transport Method Air
Transport Document BOM 312278
HS Code 8480719000
Goods Shipped D.O 15326.MOLDES PARA CAUCHO O PLASTICO. PARA MOLDEO POR INYECCION O COMPRESION. LOS DEMAS.UN JUEGO DE DOS MOLDES DE INY
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 402.0
Net Weight (kg) 361.8
Value of Goods, CIF (USD) $8,695
Value of Goods, FOB (USD) $6,150
Freight Cost 1843.71
Freight Value 2545.46
Insurance Cost 30.75
Total Tax Paid 3932633
Acceptance Date 2007-11-27
Acceptance Number 32007101022923
Bank Branch ID 32
Bank ID 1
Customs 3
Customs Agent Consecutive Operation 62055
Customs Agent 2
Customs Code C100
Customs Declaration 3
Customs Value 8695.46
Declaration Type 1
Declarer Verification Number 1
Deposit Code 11801
Destination Providence 11
Document Identifier 113499750
Document Type N
Exchange Rate 2074.6
Filing Date 2007-11-27
Flag Code 573
Identification Formula 2007101000000
Import Type 1
Incomex Office 99
Invoice Date 2007-10-24
Invoice Number 4437-PL
Legal Representative Document 860062514
Legal Representative Name DINAMICA SIA LTDA
Municipality 11001.0
Number Packages 2
Other Costs 671.0
Packaging Code BT
Payment Date 2007-11-16
Payment Form 1
Payment Value 3932633
Preprinted Number 32007101022923
Subheadings 1
Tariff Base 18039601
Tariff Paid 901980
Tariff Percentage 5.0
Tariff Subtotal 901980
Tariff Total 901980
Total Paid 3932633
User ID 103
User Type 26
Value Added Tax Base 18941581
Value Added Tax Paid 3030653
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 3030653
Value Added Tax Total 3030653
Verification Number 8


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