Aceros Y Plasticos De Colombia S.A.S, CL 13 28 57 CUNDINAMARCA | Informe del Comprador — Panjiva
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Aceros Y Plasticos De Colombia S.A.S

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Cleaned and organized South American shipments

2 South American shipments available for Aceros Y Plasticos De Colombia S.A.S
Fecha fuente de datos Proveedor Detalles
2018-10-05 Colombia Imports
ACEROS Y PLASTICOS DE COLOMBIA S.A.S
DIM 1/2 COD.02 D.O. CF-BUN201808/ NOS ACOGEMOS AL DECRETO 0925 DE MAYO 9 DE 2013, MINISTER
2018-10-05 Colombia Imports
ACEROS Y PLASTICOS DE COLOMBIA S.A.S
DIM 2/2 COD.02 D.O. CF-BUN201808/ NOS ACOGEMOS AL DECRETO 0925 DE MAYO 9 DE 2013, MINISTER
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Contact information for Aceros Y Plasticos De Colombia S.A.S

 
Dirección
CL 13 28 57 CUNDINAMARCA
 
 

Sample Bill of Lading

2 shipment records available

Bill of Lading Number
575009349123
Filing Date
2018-10-05
Shipment Date
2018-09-28
Consignee
Aceros Y Plasticos De Colombia S.A.S
Consignee (Original Format)
ACEROS Y PLASTICOS DE COLOMBIA S.A.S CL 13 28 57
NIT ID (Original Format)
900757804
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Yangzhong Haiteng Fluorine Plastic Product Factory
Shipper (Original Format)
YANGZHONG HAITENG FLUORINE PLASTIC PRODUCT FACTORY NO 132 TIANYUAN ZONE, SANMAO TOWN,
Carrier (Original Format)
AGENTES PORTUARIOS S A S
Declarer
AGENCIA DE ADUANAS FENIX S A S NIVEL 2
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
EURFL18812636BUN
HS Code
3916900000
Goods Shipped
DIM 1/2 COD.02 D.O. CF-BUN201808/ NOS ACOGEMOS AL DECRETO 0925 DE MAYO 9 DE 2013, MINISTER
Item Quantity
587.0
Item Quantity Unit
KG
Gross Weight (kg)
641.1
Net Weight (kg)
587.0
Value of Goods, CIF (USD)
$3,873
Value of Goods, FOB (USD)
$3,812
Freight Cost
47.44
Freight Value
60.78
Insurance Cost
13.34
Total Tax Paid
2200000
Acceptance Date
2018-10-05
Acceptance Number
352018000436634
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
370007
Customs Agent
1
Customs Code
C123
Customs Declaration
35
Customs Value
3872.78
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20950
Destination Providence
11
Document Identifier
313486173
Document Type
N
Exchange Rate
2989.58
Flag Code
628
Identification Formula
35201800043663
Import Type
1
Incomex Office
99
Invoice Date
2018-07-30
Invoice Number
HT18S723
Legal Representative Document
900036951
Legal Representative Name
AGENCIA DE ADUANAS FENIX S A S NIVEL 2
Municipality
11001.0
Number Packages
2
Packaging Code
PK
Payment Date
2018-09-03
Payment Form
8
Payment Value
2200000
Preprinted Number
352018000436634
Subheadings
2
Tariff Base
11577986
User Type
23
Value Added Tax Base
11577986
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2200000
Value Added Tax Total
2200000
Verification Number
7