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Supply Chain Intelligence about:

Proveedora De Materiales Plasticos SA De Cv

Company profile   Mexico

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Cleaned and organized South American shipments

6 South American shipments available for Proveedora De Materiales Plasticos SA De Cv
Date Data Source Customer Details
2011-12-07 Colombia Imports
COSALCO COLOMBIA LTDA
XX XXXXXXXX XXXXXX XXXXXX XXXXXXX XXXXXXXXXXX X XX XX XXXXXXX XXX XXXXX XXXXXXXXXX XXXXXXXXXX XXXX XXXXXXX XXXXXXXXXXXXX
2011-12-07 Colombia Imports
COSALCO COLOMBIA LTDA
XX XXXXXXXX XXXXXX XXXXXX XXXXXXX XXXXXXXXXXX X XX XX XXXXXX XX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX XXXX XX XX
2011-12-07 Colombia Imports
COSALCO COLOMBIA LTDA
XX XXXXXXXX XXXXXX XXXXXX XXXXXXX XXXXXXXXXXX X XX XX XXXXXXX XXX XXXXX XXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXXXXXX
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Contact information for Proveedora De Materiales Plasticos SA De Cv

 
Address
AV. RAFAEL NAVAS 24-1 LERMA 52000 MX
 
 
Top HS Codes
  1. HS 39 - Plastics and articles thereof
  2. HS 32 - Tanning or dyeing extracts; tannins and their derivatives; dyes, pigments and other colouring matter; paints, varnishes; putty, other mastics; inks
  3. HS 33 - Essential oils and resinoids; perfumery, cosmetic or toilet preparations
  4. HS 38 - Chemical products n.e.c.
  5. HS 34 - Soap, organic surface-active agents; washing, lubricating, polishing or scouring preparations; artificial or prepared waxes, candles and similar articles, modelling pastes, dental waxes and dental preparations with a basis of plaster

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Sample Bill of Lading

212 shipment records available

Bill of Lading Number
575002740711
Shipment Date
2011-12-07
Filing Date
2011-12-07
Consignee
Cosalco Colombia Ltda
Consignee (Original Format)
COSALCO COLOMBIA LTDA KM 2 5 AUT MEDELLIN 400 M T VIA PARCE
NIT ID (Original Format)
830017317
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Proveedora De Materiales Plasticos
Shipper (Original Format)
PROVEEDORA DE MATERIALES PLASTICOS, S.A. DE C.V. AV RAFAEL NAVAS NO. 24-1 LTE.18 RAN
Carrier
MRIA - Maritrans Shipping
Carrier (Original Format)
MARITRANS S A
Declarer
AGENCIA DE ADUANAS HUBEMAR S.A. NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
Mexico
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Mexico
Transport Method
Maritime
Transport Document
I2011-06342
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3902300000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXX XXXXXXX XXXXXXXXXXX X XX XX XXXXXXX XXX XXXXX XXXXXXXXXX XXXXXXXXXX XXXX XXXXXXX XXXXXXXXXXXXX
Item Quantity
5.0
Item Quantity Unit
KG
Gross Weight (kg)
5.08
Net Weight (kg)
5.0
Value of Goods, CIF (USD)
$22
Value of Goods, FOB (USD)
$20
Freight Cost
0.39
Freight Value
2.41
Insurance Cost
0.03
Total Tax Paid
9000
Acceptance Date
2011-12-07
Acceptance Number
482011000458777
Bank Branch ID
490
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
5241
Customs Agent
28
Customs Code
C100
Customs Declaration
48
Customs Value
22.41
Declaration Type
1
Declarer Verification Number
6
Deposit Code
7201
Destination Providence
25
Document Identifier
10805078
Document Type
N
Economic Activity
5153
Exchange Rate
1949.56
Flag Code
434
Identification Formula
82011000000000
Import Type
99
Incomex Office
99
Invoice Date
2011-11-28
Invoice Number
1488
Legal Representative Document
890403077
Legal Representative Name
AGENCIA DE ADUANAS HUBEMAR S.A. NIVEL 1
Municipality
11001.0
Number Packages
2
Other Costs
1.99
Packaging Code
PK
Payment Date
2011-11-02
Payment Form
99
Payment Value
9000
Preprinted Number
482011000458777
Subheadings
4
Tariff Base
43690
Tariff Paid
2000
Tariff Percentage
5.0
Tariff Subtotal
2000
Tariff Total
2000
Total Paid
9000
Value Added Tax Base
45690
Value Added Tax Paid
7000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
7000
Value Added Tax Total
7000
Verification Number
3

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