Polimeros Tecnicos S.A. | Informe del Comprador — Panjiva
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Polimeros Tecnicos S.A.

Perfil de la empresa   Colombia

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

6 South American shipments available for Polimeros Tecnicos S.A.
Fecha fuente de datos Proveedor Detalles
2007-04-18 Colombia Imports
POLIMEROS TECNICOS S.A.
D.O. 310403807 PEDIDO. IMP-PO12A07 NOS ACOGEMOS AL D-TO 3803 DEL 31/10/06 POLIMEROS DE ESTRENO EN FORMAS PRIMARIA
2007-04-18 Colombia Imports
POLIMEROS TECNICOS S.A.
D.O. 310403707 PEDIDO. IMP-PO12A07 NOS ACOGEMOS AL D-TO 3803 DEL 31/10/06 POLIMEROS DE ESTRENO EN FORMAS PRIMARIA
2007-04-18 Colombia Imports
POLIMEROS TECNICOS S.A.
D.O. 310403707 PEDIDO. IMP-PO12A07 NOS ACOGEMOS AL D-TO 3803 DEL 31/10/06 POLIMEROS DE ESTRENO EN FORMAS PRIMARIA
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Sample Bill of Lading

6 shipment records available

Bill of Lading Number
007100000537
Filing Date
2007-04-18
Shipment Date
2007-04-16
Consignee
Polimeros Tecnicos S.A.
Consignee (Original Format)
POLIMEROS TECNICOS S.A.
NIT ID (Original Format)
800104215
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
76
Shipper
Chi Mei Corporation
Shipper (Original Format)
CHI MEI CORPORATION
Shipper Ultimate Parent
#<SpCompany:0x005575504fafb8>
Carrier (Original Format)
CIA TRANSPORTADORA P&O NEDLLOYD B.V.
Declarer
ADUANAS Y CARGA S.A. ADUACARGA S.A S.I.A
Shipment Origin
Taiwan
Port of Lading Country (Original Format)
Taiwan
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Taiwan
Transport Method
Maritime
Transport Document
KKLU812095653
HS Code
3903200000
Goods Shipped
D.O. 310403807 PEDIDO. IMP-PO12A07 NOS ACOGEMOS AL D-TO 3803 DEL 31/10/06 POLIMEROS DE ESTRENO EN FORMAS PRIMARIA
Item Quantity
7000.0
Item Quantity Unit
KG
Gross Weight (kg)
7044.72
Net Weight (kg)
7000.0
Value of Goods, CIF (USD)
$11,556
Value of Goods, FOB (USD)
$10,640
Freight Cost
859.44
Freight Value
916.12
Insurance Cost
37.24
Total Tax Paid
3980205
Acceptance Date
2007-04-17
Acceptance Number
352007100067290
Bank Branch ID
308
Bank ID
14
Customs
35
Customs Agent Consecutive Operation
62854
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
11556.12
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20950
Destination Providence
11
Document Identifier
105142034
Document Type
N
Exchange Rate
2152.65
Flag Code
43
Identification Formula
52007100000000
Import Type
1
Incomex Office
99
Invoice Date
2007-03-22
Invoice Number
73EL086
Legal Representative Document
860050889
Legal Representative Name
ADUANAS Y CARGA S.A. ADUACARGA S.A S.I.A
Municipality
76109.0
Number Packages
720
Other Costs
19.44
Packaging Code
PK
Payment Date
2007-03-22
Payment Form
1
Payment Value
3980205
Preprinted Number
352007100067290
Subheadings
3
Tariff Base
24876282
Total Paid
3980205
Value Added Tax Base
24876282
Value Added Tax Paid
3980205
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3980205
Value Added Tax Total
3980205
Verification Number
3