Praktiplas De Colombia S.A.S, CL 13 32 98 ACOPI | Buyer Report — Panjiva
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Praktiplas De Colombia S.A.S

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

67 South American shipments available for Praktiplas De Colombia S.A.S

Date Data Source Supplier Details
2017-08-19
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2017-09-11
2017-11-06 Colombia Imports PRAKTIPLAS DE COLOMBIA S.A.S D.O. 1019-IMP-2017. DECLARACION DE LEGALIZACION SEGUN ACTA DE INSPECCION No 35201700005495
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Contact information for Praktiplas De Colombia S.A.S

 
Address CL 13 32 98 ACOPI
 
 

       

Sample Bill of Lading

67 shipment records available

Bill of Lading Number 575008028136
Shipment Date 2017-08-19
Consignee Praktiplas De Colombia S.A.S
Consignee (Original Format) PRAKTIPLAS DE COLOMBIA S.A.S CL 13 32 98 ACOPI
NIT ID (Original Format) 900479227
Consignee Verification Number (Original Format) 6
Consignee Class P
Consignee Province 76
Shipper Ningbo Beilun Highsun Ltd. Machinery
Shipper (Original Format) NINGBO BEILUN HIGHSUN MACHINERY CO,. LTD. NO 36, YONGJIANG SOUTH ROAD, BEILUN
Carrier GBSH - Global Shipping
Carrier (Original Format) GLOBAL SHIPPING AGENCIES SA
Declarer AGENCIA DE ADUANAS REPRESENTACIONES J GUTIERREZ Y CIA LTDA N
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale China
Transport Method Maritime
Transport Document NGX60190930
HS Code 8477100000
Goods Shipped D.O.0734-IMP-2017. MERCANCIA NUEVA DE PRIMERA CALIDAD. MAQUINAS DE MOLDEAR POR INYECCION.
Item Quantity 3.0
Item Quantity Unit U
Gross Weight (kg) 5802.0
Net Weight (kg) 5746.0
Value of Goods, CIF (USD) $40,452
Value of Goods, FOB (USD) $37,452
Freight Cost 2850.0
Freight Value 2999.81
Insurance Cost 149.81
Total Tax Paid 22904000
Acceptance Date 2017-08-24
Acceptance Number 352017000354772
Bank Branch ID 35
Bank ID 91
Customs 35
Customs Agent Consecutive Operation 257408
Customs Agent 1
Customs Code C100
Customs Declaration 35
Customs Value 40451.81
Declaration Type 1
Declarer Verification Number 4
Deposit Code 20950
Destination Providence 76
Document Identifier 290058830
Document Type N
Exchange Rate 2980.03
Filing Date 2017-08-25
Flag Code 23
Identification Formula 35201700035477
Import Type 1
Incomex Office 99
Invoice Date 2017-07-17
Invoice Number HX17-07-17JOL
Legal Representative Document 890505268
Legal Representative Name AGENCIA DE ADUANAS REPRESENTACIONES J GUTIERREZ Y CIA LTDA N
Municipality 76892.0
Number Packages 10
Packaging Code PC
Payment Date 2017-07-29
Payment Form 1
Payment Value 22904000
Preprinted Number 352017000354772
Subheadings 1
Tariff Base 120547607
User Type 23
Value Added Tax Base 120547607
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 22904000
Value Added Tax Total 22904000
Verification Number 4


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