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Plastic Card

Perfil de la empresa   United States

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Cleaned and organized South American shipments

74 South American shipments available for Plastic Card
Fecha fuente de datos Clientes Detalles
2009-07-02 Colombia Imports
DIVERTRONICA MEDELLIN S.A.
XXX XXXXXXXXXX XXXXXXX XXXXXXXXXX XXX XXXXX XXXXXXXXXX XXXX XXXXX XXXXX XXXXXXXXXXXXXXX XXXXXXXXXXX XXXX XXXXXXXX XXXXXX
2009-08-31 Colombia Imports
DIVERTRONICA MEDELLIN S.A.
X X XXXXXXXXX XXXXXXX XXXX XXXX XXXXXXX XXXXXXXXXX XXX XXXXX XXXXXXXXX XXX XXXXXXXXXXX XXXXXXXXXXX XXX XXXXXXX XXXXXXXX
2009-08-10 Colombia Imports
DIVERTRONICA MEDELLIN S.A.
XX XXXXXXX XXXXXXX XXXXXXXXXX XXX XXXXX XXXXXXXXX XXX XXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXX XXX XXX XXXXXXX XXXXX XXX X XXX
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Contact information for Plastic Card

 
Dirección
10950 S BELCHER RD LARGO FL 33777 1 MIAMI FLA
 
 
Top HS Codes
  1. 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

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Sample Bill of Lading

74 shipment records available

Bill of Lading Number
575000512093
Shipment Date
2009-07-02
Filing Date
2009-07-02
Consignee
Divertronica Medellin S.A
Consignee (Original Format)
DIVERTRONICA MEDELLIN S.A. CL 51 46 11
NIT ID (Original Format)
890930448
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
5
Shipper
Plastic Card
Shipper (Original Format)
PLASTIC CARD 10950 S. BELCHER RD. LARGO FL. 3377
Carrier
CAZI - Carrierhawk Llc
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
CS SIA LTDA.
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Transport Document
307-30512053
Industry - GICS
[#<GicsCode id: 62, gics_code: "45202030", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Technology Hardware, Storage & Peripherals">]
HS Code
8523210000
Goods Shipped
XXX XXXXXXXXXX XXXXXXX XXXXXXXXXX XXX XXXXX XXXXXXXXXX XXXX XXXXX XXXXX XXXXXXXXXXXXXXX XXXXXXXXXXX XXXX XXXXXXXX XXXXXX
Item Quantity
75000.0
Item Quantity Unit
U
Gross Weight (kg)
375.0
Net Weight (kg)
337.5
Value of Goods, CIF (USD)
$7,428
Value of Goods, FOB (USD)
$6,743
Freight Cost
651.5
Freight Value
685.21
Insurance Cost
33.71
Total Tax Paid
5429000
Acceptance Date
2009-07-02
Acceptance Number
902009000054284
Bank Branch ID
405
Bank ID
23
Customs
11
Customs Agent Consecutive Operation
244666
Customs Agent
1
Customs Code
C100
Customs Declaration
11
Customs Value
7427.71
Declaration Type
1
Declarer Verification Number
8
Deposit Code
24130
Destination Providence
5
Document Identifier
3227804
Document Type
N
Economic Activity
9219
Exchange Rate
2188.5
Flag Code
249
Identification Formula
2009000000000
Import Type
1
Incomex Office
99
Invoice Date
2009-05-29
Invoice Number
25168878
Legal Representative Document
830116195
Legal Representative Name
CS SIA LTDA.
Municipality
5001.0
Number Packages
1
Packaging Code
CT
Payment Date
2009-05-08
Payment Form
1
Payment Value
5429000
Preprinted Number
902009000054284
Subheadings
1
Tariff Base
16255543
Tariff Paid
2438000
Tariff Percentage
15.0
Tariff Subtotal
2438000
Tariff Total
2438000
Total Paid
5429000
Value Added Tax Base
18693543
Value Added Tax Paid
2991000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2991000
Value Added Tax Total
2991000
Verification Number
7

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