Plasticos Rimax Ltda Rimax Uap Cod, CR 25 NO 13 440 URB ACOPI | Informe del Comprador — Panjiva
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Plasticos Rimax Ltda Rimax Uap Cod

Perfil de la empresa   Colombia

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131 South American shipments available for Plasticos Rimax Ltda Rimax Uap Cod
Fecha fuente de datos Proveedor Detalles
2011-04-15 Colombia Imports
PLASTICOS RIMAX LTDA RIMAX UAP COD 140
FACTURA S A215 30 03 2011 LAS DEMAS MATERIAS COLORANTES LAS DEMAS DISPERSIONES CONCENTRADAS DE LOS DEMAS PIGMENTOS EN PL
2011-04-19 Colombia Imports
PLASTICOS RIMAX LTDA RIMAX UAP COD 140
PEDIDO P055866,FACTURA(S)...15556 05/04/2011;MOLDES PARA CAUCHO O PLASTICO: PARA MOLDEO POR INYECCION ;1.00 UNIDAD SET D
2009-08-28 Colombia Imports
PLASTICOS RIMAX LTDA RIMAX UAP COD 140
FACTURA S 8937 03 08 2009 LAS DEMAS MATERIAS COLORANTES PREPARACIONES A QUE SE REFIERE LA NOTA 3 DE ESTE CAPITULO EXCEPT
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Contact information for Plasticos Rimax Ltda Rimax Uap Cod

 
Dirección
CR 25 NO 13 440 URB ACOPI
 
 

Sample Bill of Lading

131 shipment records available

Bill of Lading Number
882011000002
Filing Date
2011-04-15
Shipment Date
2011-04-11
Consignee
Plasticos Rimax Ltda Rimax Uap Cod
Consignee (Original Format)
PLASTICOS RIMAX LTDA RIMAX UAP COD 140 CR 25 NO 13 440 URB ACOPI
NIT ID (Original Format)
890300794
Consignee Verification Number (Original Format)
6
Consignee Class
2
Consignee Province
76
Shipper
Colormatrix Mexico S.A. De C.V.
Shipper (Original Format)
COLORMATRIX MEXICO S A DE C V SANTA ANA 36 LOTE 2 PARQUE INDUSTRI
Carrier (Original Format)
CV CARGO S A CABOTAJE
Declarer
AGENCIA DE ADUANAS CORAL VISION LTDA NIVEL 1
Shipment Origin
Mexico
Port of Lading Country (Original Format)
Mexico
Port of Unlading
Cali (CO)
Country of Sale
Mexico
Transport Method
Air
Transport Document
MEX 11046950005
HS Code
3206491000
Goods Shipped
FACTURA S A215 30 03 2011 LAS DEMAS MATERIAS COLORANTES LAS DEMAS DISPERSIONES CONCENTRADAS DE LOS DEMAS PIGMENTOS EN PL
Item Quantity
510.0
Item Quantity Unit
KG
Gross Weight (kg)
580.0
Net Weight (kg)
510.0
Value of Goods, CIF (USD)
$6,765
Value of Goods, FOB (USD)
$4,854
Freight Cost
1908.1
Freight Value
1911.01
Insurance Cost
2.91
Acceptance Date
2011-04-14
Acceptance Number
1882011000608
Bank Branch ID
812
Bank ID
7
Customs
88
Customs Agent Consecutive Operation
12313
Customs Agent
28
Customs Code
C100
Customs Declaration
88
Customs Value
6765.21
Declaration Type
1
Declarer Verification Number
4
Deposit Code
15401
Destination Providence
76
Document Identifier
176207967
Economic Activity
2529
Exchange Rate
1825.09
Flag Code
169
Identification Formula
5007004019526
Import Type
1
Incomex Office
99
Invoice Date
2011-03-30
Invoice Number
A215
Legal Representative Document
29141717
Legal Representative Name
VARELA VICTORIA CARMENZA
Municipality
76892.0
Number Packages
2
Packaging Code
PK
Payment Date
2011-04-04
Payment Form
1
Payment Value
1976000
Preprinted Number
20114090021952
Tariff Base
12347117
User ID
68
User Type
53
Value Added Tax Base
12347117
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1976000
Value Added Tax Total
1976000
Verification Number
1