Styron De Colombia Ltda, TV 18 96 41 P 7, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Styron De Colombia Ltda

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

46 South American shipments available for Styron De Colombia Ltda

Date Data Source Supplier Details
2010-12-30
See all 46 south american shipments for Styron De Colombia Ltda with Panjiva's South America data add-on.
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2010-12-30
2010-12-30 Colombia Imports STYRON DE COLOMBIA LTDA PEDIDO02/40000059 UAP DO AB123338 DECLARACION 1 DE 1;FACTURA(S)=95013932; ,NOMBRE COMERCIA
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See all 1 supplier of Styron De Colombia Ltda

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  1. Styron Llc
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Contact information for Styron De Colombia Ltda

 
Address TV 18 96 41 P 7, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

46 shipment records available

Bill of Lading Number 575001900189
Shipment Date 2010-12-30
Consignee #<JointCompany:0x0000001ebf4078>
Consignee (Original Format) STYRON DE COLOMBIA LTDA TV 18 96 41 P 7
NIT ID (Original Format) 900339319
Consignee Verification Number (Original Format) 5
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x0000001e0b92d0>
Shipper (Original Format) STYRON LLC 1604 BUILDING, MIDLAND,MI 48674
Shipper Domestic HQ Styron Llc
Carrier CSVV - Csav Sud Americana De Vapores S A
Carrier (Original Format) CSAV GROUP AGENCY COLOMBIA LTDA
Declarer AGENCIA DE ADUANAS GAMA S.A NIVEL 1
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale United States
Transport Method Maritime
Transport Document PCAB00M00
HS Code 4002112000
Goods Shipped PEDIDO02/40000054 UAP DO AB123333 DECLARACION 1 DE 1;FACTURA(S)=95013928; ,NOMBRE COMERCIA
Item Quantity 9947.29
Item Quantity Unit KG
Gross Weight (kg) 19880.0
Net Weight (kg) 9947.29
Value of Goods, CIF (USD) $23,440
Value of Goods, FOB (USD) $18,120
Freight Cost 5249.86
Freight Value 5319.8
Insurance Cost 69.94
Total Tax Paid 9780000
Acceptance Date 2011-01-07
Acceptance Number 482011000005890
Bank Branch ID 91
Bank ID 10
Customs 48
Customs Agent Consecutive Operation 81755
Customs Agent 1
Customs Code C100
Customs Declaration 48
Customs Value 23439.79
Declaration Type 1
Declarer Verification Number 5
Deposit Code 5701
Destination Providence 13
Document Identifier 171707952
Document Type N
Economic Activity 5153
Exchange Rate 1913.98
Filing Date 2011-01-07
Flag Code 472
Identification Formula 82011000000000
Import Type 1
Incomex Office 99
Invoice Date 2010-12-13
Invoice Number 95013928
Legal Representative Document 890404190
Legal Representative Name AGENCIA DE ADUANAS GAMA S.A NIVEL 1
Municipality 11001.0
Number Packages 1
Packaging Code PK
Payment Date 2010-12-22
Payment Form 1
Payment Value 9780000
Preprinted Number 482011000005890
Subheadings 1
Tariff Base 44863289
Tariff Paid 2243000
Tariff Percentage 5.0
Tariff Subtotal 2243000
Tariff Total 2243000
Total Paid 9780000
User Type 23
Value Added Tax Base 47106289
Value Added Tax Paid 7537000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 7537000
Value Added Tax Total 7537000
Verification Number 1


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