Plasticos Rimax Limitada Rimax, AUTOPISTA CALI - YUMBO COLOMBIANIT. CALI COLOMBIA | Informe del Comprador — Panjiva
Más

Supply Chain Intelligence about:

Plasticos Rimax Limitada Rimax

Perfil de la empresa   Colombia

See Plasticos Rimax Limitada Rimax's products and suppliers

Thousands of companies like you use Panjiva to research suppliers and competitors.

Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

2 South American shipments available for Plasticos Rimax Limitada Rimax
Fecha fuente de datos Proveedor Detalles
2007-04-10 Colombia Imports
PLASTICOS RIMAX LIMITADA RIMAX
DO IC0618 07 PEDIDO 12990 FORMATO 11 DE 21 FACTURA S INV24398 27 03 2007 RODAMIENTOS DE BOLA DE RODILLO O DE AGUJAS RODA
2007-04-10 Colombia Imports
PLASTICOS RIMAX LIMITADA RIMAX
DO IC0618 07 PEDIDO 12990 FORMATO 5 DE 21 FACTURA S INV24392 23 03 2007 INV24404 27 03 2007 INV24405 28 03 2007 LAS DEMA
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

Contact information for Plasticos Rimax Limitada Rimax

 
Dirección
AUTOPISTA CALI - YUMBO COLOMBIANIT. CALI COLOMBIA
 
 

Sample Bill of Lading

2 shipment records available

Bill of Lading Number
007100002806
Filing Date
2007-04-10
Shipment Date
2007-03-29
Consignee
Plasticos Rimax Limitada Rimax
Consignee (Original Format)
PLASTICOS RIMAX LIMITADA RIMAX
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 - Arrow Air Inc
Carrier (Original Format)
ARROW AIR INC
Declarer
CORAL VISION LTDA S.I.A.
Shipment Origin
Japan
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
HS Code
8482200000
Goods Shipped
DO IC0618 07 PEDIDO 12990 FORMATO 11 DE 21 FACTURA S INV24398 27 03 2007 RODAMIENTOS DE BOLA DE RODILLO O DE AGUJAS RODA
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
3.04
Net Weight (kg)
2.73
Value of Goods, CIF (USD)
$149
Value of Goods, FOB (USD)
$145
Freight Cost
3.57
Freight Value
3.66
Insurance Cost
0.09
Total Tax Paid
70410
Acceptance Date
2007-04-10
Acceptance Number
52007100030618
Bank Branch ID
812
Bank ID
7
Customs
5
Customs Agent Consecutive Operation
5823
Customs Agent
27
Customs Code
C100
Customs Declaration
5
Customs Value
148.74
Declaration Type
1
Declarer Verification Number
4
Deposit Code
2901
Destination Providence
76
Document Identifier
104772947
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 S.I.A.
Municipality
76001.0
Number Packages
2
Packaging Code
PK
Payment Date
2007-03-29
Payment Form
1
Payment Value
70410
Preprinted Number
52007100030618
Subheadings
21
Tariff Base
322984
Tariff Percentage
5.0
Tariff Subtotal
16149
Tariff Total
16149
Value Added Tax Base
339133
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
54261
Value Added Tax Total
54261
Verification Number
3