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Purafil Inc.

Perfil de la empresa   United States

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Cleaned and organized South American shipments

16 South American shipments available for Purafil Inc.
Fecha fuente de datos Clientes Detalles
2007-04-04 Colombia Imports
TANQUES Y EQUIPOS PLASTICOS S.A.
XXXXX XXXXXXXX XXX XXXXXX XXXXXXXX XXX XXXXX XXXXX XXXXXXX XX XXXXXX XXXXXX XXXXXXX X XXXXXXXX XXXXXXX XXXXXX XXXXXXX XX
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Contact information for Purafil Inc.

 
Dirección
DORAVILLE
 
 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. HS 28 - Inorganic chemicals; organic and inorganic compounds of precious metals; of rare earth metals, of radio-active elements and of isotopes
  3. HS 38 - Chemical products n.e.c.
  4. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories

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Sample Bill of Lading

62 shipment records available

Bill of Lading Number
007000002768
Shipment Date
2007-04-04
Filing Date
2007-04-04
Consignee
Tanques Y Equipos Plasticos S.A.
Consignee (Original Format)
TANQUES Y EQUIPOS PLASTICOS S.A.
NIT ID (Original Format)
800149414
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
5
Shipper
Purafil Inc.
Shipper (Original Format)
PURAFIL,INC
Carrier (Original Format)
GIRAG S.A.
Declarer
ALMACENES GENERALES DE DEPOSITO GRAN COLOMBIA ALMAGRAN S.A
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
HAWB-120
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
3802100000
Goods Shipped
XXXXX XXXXXXXX XXX XXXXXX XXXXXXXX XXX XXXXX XXXXX XXXXXXX XX XXXXXX XXXXXX XXXXXXX X XXXXXXXX XXXXXXX XXXXXX XXXXXXX XX
Item Quantity
108.86
Item Quantity Unit
KG
Gross Weight (kg)
136.0
Net Weight (kg)
108.86
Value of Goods, CIF (USD)
$1,057
Value of Goods, FOB (USD)
$725
Freight Cost
122.04
Freight Value
332.25
Insurance Cost
1.44
Total Tax Paid
496686
Acceptance Date
2007-04-04
Acceptance Number
112007100033356
Bank Branch ID
16
Bank ID
7
Customs
11
Customs Agent Consecutive Operation
5343
Customs Agent
27
Customs Code
C100
Customs Declaration
11
Customs Value
1057.22
Declaration Type
1
Deposit Code
1411
Destination Providence
5
Document Identifier
104680755
Document Type
N
Exchange Rate
2155.06
Flag Code
169
Identification Formula
12007100000000
Import Type
1
Incomex Office
99
Invoice Date
2007-03-15
Invoice Number
70540
Legal Representative Document
890903295
Legal Representative Name
ALMACENES GENERALES DE DEPoSITO GRAN COLOMBIA ALMAGRAN S.A
Municipality
5001.0
Number Packages
1
Other Costs
208.77
Packaging Code
PK
Payment Date
2007-03-22
Payment Form
8
Payment Value
496686
Preprinted Number
112007100033356
Subheadings
1
Tariff Base
2278373
Tariff Paid
113919
Tariff Percentage
5.0
Tariff Subtotal
113919
Tariff Total
113919
Total Paid
496686
Value Added Tax Base
2392292
Value Added Tax Paid
382767
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
382767
Value Added Tax Total
382767
Verification Number
2

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