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Supply Chain Intelligence about:

Plastired S.A.S.

Perfil de la empresa   Colombia

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

68 South American shipments available for Plastired S.A.S.
Fecha fuente de datos Proveedor Detalles
2023-03-08 Colombia Imports
PLASTIRED S.A.S.
XX XXXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXX XXXX
2023-04-03 Colombia Imports
PLASTIRED S.A.S.
XX XXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXX
2023-05-09 Colombia Imports
PLASTIRED S.A.S.
XX XXXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXXX XXX XXXXXX
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Contact information for Plastired S.A.S.

 
Dirección
CR 54 79 A A SUR 40 BG 106 BOYACA
 
 

Sample Bill of Lading

68 shipment records available

Bill of Lading Number
575013194421
Shipment Date
2023-03-08
Filing Date
2023-03-08
Consignee
Plastired S.A.S.
Consignee (Original Format)
PLASTIRED S.A.S. CR 54 79 A A SUR 40 BG 103 106 10
NIT ID (Original Format)
900408664
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
5
Shipper
Montachem International Inc.
Shipper (Original Format)
MONTACHEM INTERNATIONAL INC 200 S ANDREWS AVE ST 702
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS HAYDEAR S.A.S NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
BANQ1050942993
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
3902100000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXX XXXX
Item Quantity
24750.0
Item Quantity Unit
KG
Gross Weight (kg)
25226.0
Net Weight (kg)
24750.0
Value of Goods, CIF (USD)
$26,385
Value of Goods, FOB (USD)
$25,060
Freight Cost
1200.0
Freight Value
1325.3
Insurance Cost
125.3
Total Tax Paid
24343000
Acceptance Date
2023-03-08
Acceptance Number
482023000147187
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
948149
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
26385.06
Declaration Type
1
Declarer Verification Number
4
Deposit Code
7201
Destination Providence
5
Document Identifier
407806897
Document Type
N
Exchange Rate
4855.83
Flag Code
580
Identification Formula
48202300014718.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-02-20
Invoice Number
155239
Legal Representative Document
800226870.000000
Legal Representative Name
AGENCIA DE ADUANAS HAYDEAR S.A.S NIVEL 2
Municipality
5001.0
Number Packages
990
Packaging Code
PK
Payment Date
2023-02-20
Payment Form
1
Payment Value
24343000
Preprinted Number
482023000147187
Subheadings
1
Tariff Base
128121366
User Type
23
Value Added Tax Base
128121366
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
24343000
Value Added Tax Total
24343000
Verification Number
6