Tromoplas Ltda, CL 19 63 75 CUNDINAMARCA | Buyer Report — Panjiva
MENU

Tromoplas Ltda

Company profile made by Panjiva

Company profile  Buyer company  Colombia

See Tromoplas Ltda's products and suppliers

Thousands of companies like you use Panjiva to research suppliers and competitors.





Easy access to trade data

Cleaned and organized South American shipments

23 South American shipments available for Tromoplas Ltda

Date Data Source Supplier Details
2010-01-10
See all 23 south american shipments for Tromoplas Ltda with Panjiva's South America data add-on.
Request a DemoorSign Up
2010-01-10
2015-12-19 Colombia Imports TROMOPLAS SA DO B0718 // NO REQUIERE REGISTRO DE IMPORTACION SEGUN DCTO 0925 DEL 09 DE MAYO DE 2013. US
Shipment data shows what products a company is trading and more. Learn more





Quickly analyze trade relationships



Network view map

Explore trading relationships hidden in US import data.

See all 12 suppliers of Tromoplas Ltda

Learn more about network view





Contact information for Tromoplas Ltda

 
Address CL 19 63 75 CUNDINAMARCA
 
 

       

Sample Bill of Lading

23 shipment records available

Bill of Lading Number 575001033942
Shipment Date 2010-01-10
Consignee Tromoplas Ltda
Consignee (Original Format) TROMOPLAS LTDA CL 19 63 75
NIT ID (Original Format) 860501687
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 11
Shipper Industrie Meccaniche Generali
Shipper (Original Format) IMG S.R.L. INDUSTRIE MECCANICHE GENERALI VIA INDUSTRIALE 108 - 25020
Carrier (Original Format) MARTINAIR HOLLAND NV SUCURSAL COLOMBIANA
Declarer CORPORACION INTERNACIONAL DE COMERCIO EXTERIOR CICOREX S.I.
Shipment Origin Italy
Port of Lading Country (Original Format) Italy
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Italy
Transport Method Air
Transport Document CML/00060681
HS Code 3926904000
Goods Shipped JUNTAS O EMPAQUETADURAS, LAS DEMAS JUNTAS DE PLASTICO COLOR NARANJA, MARCA FLUIDMEC REF. CC250230, REF. GUAR.PU.PLENA CS
Item Quantity 4.0
Item Quantity Unit U
Gross Weight (kg) 1.18
Net Weight (kg) 1.06
Value of Goods, CIF (USD) $179
Value of Goods, FOB (USD) $168
Freight Cost 7.12
Freight Value 10.95
Insurance Cost 1.01
Total Tax Paid 139000
Acceptance Date 2010-01-14
Acceptance Number 32010000031864
Bank Branch ID 165
Bank ID 1
Customs 3
Customs Agent Consecutive Operation 75829
Customs Agent 8
Customs Code C100
Customs Declaration 3
Customs Value 179.35
Declaration Type 1
Declarer Verification Number 1
Deposit Code 11701
Destination Providence 11
Document Identifier 151704104
Document Type N
Economic Activity 2521
Exchange Rate 1969.08
Filing Date 2010-01-14
Flag Code 434
Identification Formula 2010000000000
Import Type 1
Incomex Office 99
Invoice Date 2009-12-21
Invoice Number 1259
Legal Representative Document 800013503
Legal Representative Name CORPORACION INTERNACIONAL DE COMERCIO EXTERIOR CICOREX S.I.
Municipality 11001.0
Number Packages 1
Other Costs 2.82
Packaging Code PK
Payment Date 2009-12-22
Payment Form 1
Payment Value 139000
Preprinted Number 32010000031864
Subheadings 6
Tariff Base 353154
Tariff Paid 71000
Tariff Percentage 20.0
Tariff Subtotal 71000
Tariff Total 71000
Total Paid 139000
User ID 482
User Type 26
Value Added Tax Base 424154
Value Added Tax Paid 68000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 68000
Value Added Tax Total 68000
Verification Number 8


Thousands of companies use Panjiva to research suppliers and competitors


Sign Up

Our Clients