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Supply Chain Intelligence about:

Compania De Plasticos Seul S A Complasesa

Perfil de la empresa   Colombia

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Reveal patterns in global trade

Top countries/regions that supply Compania De Plasticos Seul S A Complasesa
Origin Country/Region
  • United States
    64 shipments (29.6%)
  • South Korea
    62 shipments (28.7%)
  • Mexico
    53 shipments (24.5%)
  • Taiwan, China
    29 shipments (13.4%)
  • Brazil
    6 shipments (2.8%)
  • China
    1 shipments (0.5%)
  • Thailand
    1 shipments (0.5%)

Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

216 South American shipments available for Compania De Plasticos Seul S A Complasesa
Fecha fuente de datos Proveedor Detalles
2008-10-28 Colombia Imports
COMPANIA DE PLASTICOS SEUL S A COMPLASESA
XXX XXXX X XX XXX XXX XXXXXXXXXXX XX XXXX XXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXX XX XXXX XXXXXXXX XXXXXXXXXXXX XX
2008-10-28 Colombia Imports
COMPANIA DE PLASTICOS SEUL S A COMPLASESA
XXX XXXX XX XX XXX XX XXXXXXXXXXX XX XXXX XXXXXXXX XXXXXX XXXXXXX X XXXXXXXX XXXXXXXXXXX XX XXXX XXXXXXXX XXXXXXXXXXXX X
2008-11-04 Colombia Imports
COMPANIA DE PLASTICOS SEUL S A COMPLASESA
XXX XXXXXXXX XXXX XXX XXXXXXX XXXXXXXX X XXX XXXX XXXXXXXX X XXXXX XXXXXX X XXXXXXXXXX XXXXXXXX X XXXXX X XXXX XXXXXXXXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

Explore trading relationships hidden in supply chain data

Supply chain map

Graphic representation of supply chain of a sample company
See all 27 suppliers of Compania De Plasticos Seul S A Complasesa

Contact information for Compania De Plasticos Seul S A Complasesa

 
Dirección
CL 14 63 A 66 HUILA
 
 
Top HS Codes
  1. HS 39 - Plastics and articles thereof
  2. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  3. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles
  4. HS 32 - Tanning or dyeing extracts; tannins and their derivatives; dyes, pigments and other colouring matter; paints, varnishes; putty, other mastics; inks

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Sample Bill of Lading

216 shipment records available

Bill of Lading Number
008100001323
Shipment Date
2008-10-28
Filing Date
2008-10-28
Consignee
Compania De Plasticos Seul S A Complasesa
Consignee (Original Format)
COMPANIA DE PLASTICOS SEUL S A COMPLASESA CL 14 63 A 66
NIT ID (Original Format)
800232283
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
76
Shipper
Muehlstein International
Shipper (Original Format)
MUEHLSTEIN INTERNATIONAL LTD . 800 CONNECTICUT AVE NORWALK CONNETI
Carrier (Original Format)
NAVEBUN LTDA.
Declarer
ASCOINTER LTDA SIA
Shipment Origin
South Korea
Port of Lading Country (Original Format)
South Korea
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
6209-TWSC2081003
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
3901200000
Goods Shipped
XXX XXXX X XX XXX XXX XXXXXXXXXXX XX XXXX XXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXX XX XXXX XXXXXXXX XXXXXXXXXXXX XX
Item Quantity
19000.0
Item Quantity Unit
KG
Gross Weight (kg)
19136.8
Net Weight (kg)
19000.0
Value of Goods, CIF (USD)
$30,864
Value of Goods, FOB (USD)
$28,930
Freight Cost
1850.0
Freight Value
1933.6
Insurance Cost
14.47
Total Tax Paid
11659000
Acceptance Date
2008-10-28
Acceptance Number
352008100197278
Bank Branch ID
30
Bank ID
23
Customs
35
Customs Agent Consecutive Operation
457577
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
30863.6
Declaration Type
1
Declarer Verification Number
7
Deposit Code
20950
Destination Providence
11
Document Identifier
130239746
Document Type
N
Economic Activity
2529
Exchange Rate
2361.01
Flag Code
434
Identification Formula
52008100000000
Import Type
1
Incomex Office
99
Invoice Date
2008-10-05
Invoice Number
52062768
Legal Representative Document
800187197
Legal Representative Name
ASCOINTER LTDA SIA
Municipality
76109.0
Number Packages
760
Other Costs
69.13
Packaging Code
BG
Payment Date
2008-10-05
Payment Form
1
Payment Value
11659000
Preprinted Number
352008100197278
Subheadings
1
Tariff Base
72869268
User ID
202
User Type
26
Value Added Tax Base
72869268
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
11659000
Value Added Tax Total
11659000
Verification Number
4

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