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Supply Chain Intelligence about:

Plastec USA. Inc.

Perfil de la empresa   United States

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Cleaned and organized South American shipments

44 South American shipments available for Plastec USA. Inc.
Fecha fuente de datos Clientes Detalles
2007-04-10 Colombia Imports
PLASTICOS RIMAX LTDA RIMAX UAP COD 140
XX XXXXXX XX XXXXXX XXXXX XXXXXXX XX XX XX XXXXXXX X XXXXXXXX XX XX XXXX XXXXXXXXXXX XX XXXXX XX XXXXXXXX X XX XXXXXX XX
2007-04-10 Colombia Imports
PLASTICOS RIMAX LTDA RIMAX UAP COD 140
XX XXXXXX XX XXXXXX XXXXX XXXXXXX X XX XX XXXXXXX X XXXXXXXX XX XX XXXX XXXXXXXX XX XX XXXX XXX XXXXX XXXXXXXXXXXX XX XX
2007-04-10 Colombia Imports
PLASTICOS RIMAX LTDA RIMAX UAP COD 140
XX XXXXXX XX XXXXXX XXXXX XXXXXXX X XX XX XXXXXXX X XXXXXXXX XX XX XXXX XXXXXXX X XXXXXX XXXX XX XXXXXXX XXXXXXXXXXX XXX
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Contact information for Plastec USA. Inc.

 
Dirección
MIAMI
 
 

Sample Bill of Lading

629 shipment records available

Bill of Lading Number
007100002806
Shipment Date
2007-04-10
Filing Date
2007-04-10
Consignee
Plasticos Rimax Ltda "Rimax" U.A.P. 140
Consignee (Original Format)
PLASTICOS RIMAX LTDA RIMAX UAP COD 140
NIT ID (Original Format)
890300794
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
76
Shipper
Plastec USA. Inc.
Shipper (Original Format)
PLASTEC U.S.A. INC.
Carrier
AAIC - Aample Transportation Llc
Carrier (Original Format)
ARROW AIR INC
Declarer
CORAL VISION LTDA SIA
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
United States
Transport Method
Air
Transport Document
SCI-30313
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8482500000
Goods Shipped
XX XXXXXX XX XXXXXX XXXXX XXXXXXX XX XX XX XXXXXXX X XXXXXXXX XX XX XXXX XXXXXXXXXXX XX XXXXX XX XXXXXXXX X XX XXXXXX XX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
4.02
Net Weight (kg)
3.62
Value of Goods, CIF (USD)
$197
Value of Goods, FOB (USD)
$192
Freight Cost
4.72
Freight Value
4.84
Insurance Cost
0.12
Total Tax Paid
93227
Acceptance Date
2007-04-10
Acceptance Number
52007100030625
Bank Branch ID
812
Bank ID
7
Customs
5
Customs Agent Consecutive Operation
5824
Customs Agent
27
Customs Code
C100
Customs Declaration
5
Customs Value
196.94
Declaration Type
1
Declarer Verification Number
4
Deposit Code
2901
Destination Providence
76
Document Identifier
104772948
Document Type
N
Exchange Rate
2171.47
Flag Code
249
Identification Formula
2007100000000
Import Type
1
Incomex Office
99
Invoice Date
2007-03-27
Invoice Number
INV24398
Legal Representative Document
800254476
Legal Representative Name
CORAL VISION LTDA SIA
Municipality
76001.0
Number Packages
2
Packaging Code
PK
Payment Date
2007-03-29
Payment Form
1
Payment Value
93227
Preprinted Number
52007100030625
Subheadings
21
Tariff Base
427649
Tariff Percentage
5.0
Tariff Subtotal
21382
Tariff Total
21382
Value Added Tax Base
449031
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
71845
Value Added Tax Total
71845