A.N. & Plast Ltda, CL 28 SUR 29 B 21 CUNDINAMARCA | Informe del Comprador — Panjiva
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A.N. & Plast Ltda

Perfil de la empresa   Colombia

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Cleaned and organized South American shipments

3 South American shipments available for A.N. & Plast Ltda
Fecha fuente de datos Proveedor Detalles
2018-01-15 Colombia Imports
A.N. & PLAST LTDA.
DO 2018-00075 ,Pedido 12238 ,Formato 2 de 2; Factura(s)...18000002 02/01/2018; REF =LLDPE
2018-01-15 Colombia Imports
A.N. & PLAST LTDA.
DO 2018-00075 ,Pedido 12238 ,Formato 1 de 2; Factura(s)...18000002 02/01/2018; REF = LDP
2018-07-19 Colombia Imports
A.N. & PLAST SAS
DO 12786 ,Pedido ,Formato 1 de 1; Factura(s)...18000439 06/07/2018;24750.00 Kilos REF =
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Contact information for A.N. & Plast Ltda

 
Dirección
CL 28 SUR 29 B 21 CUNDINAMARCA
 
 

Sample Bill of Lading

3 shipment records available

Bill of Lading Number
575008549019
Filing Date
2018-01-15
Shipment Date
2018-01-12
Consignee
A.N. & Plast Ltda
Consignee (Original Format)
A.N. & PLAST LTDA. CL 28 SUR 29 B 21
NIT ID (Original Format)
900030908
Consignee Verification Number (Original Format)
5
Consignee Class
M
Consignee Province
11
Shipper
Entec International
Shipper (Original Format)
ENTEC INTERNATIONAL 1900 SUMMIT TOWER BLDV SUITE 900
Shipper Ultimate Parent
#<SpCompany:0x0055bf88560160>
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS BSP 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
SMLU5094054A
HS Code
3901400000
Goods Shipped
DO 2018-00075 ,Pedido 12238 ,Formato 2 de 2; Factura(s)...18000002 02/01/2018; REF =LLDPE
Item Quantity
12375.0
Item Quantity Unit
KG
Gross Weight (kg)
12631.0
Net Weight (kg)
12375.0
Value of Goods, CIF (USD)
$16,346
Value of Goods, FOB (USD)
$15,609
Freight Cost
602.0
Freight Value
736.93
Insurance Cost
62.43
Total Tax Paid
8900000
Acceptance Date
2018-01-15
Acceptance Number
482018000024375
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
282370
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
16346.18
Declaration Type
1
Declarer Verification Number
1
Deposit Code
4601
Destination Providence
11
Document Identifier
297705156
Document Type
N
Exchange Rate
2865.79
Flag Code
43
Identification Formula
48201800002437
Import Type
1
Incomex Office
99
Invoice Date
2018-01-02
Invoice Number
18000002
Legal Representative Document
805000240
Legal Representative Name
AGENCIA DE ADUANAS BSP S.A. NIVEL 1
Municipality
11001.0
Number Packages
990
Other Costs
72.5
Packaging Code
PK
Payment Date
2018-01-02
Payment Form
1
Payment Value
8900000
Preprinted Number
482018000024375
Subheadings
2
Tariff Base
46844719
User Type
23
Value Added Tax Base
46844719
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8900000
Value Added Tax Total
8900000
Verification Number
8