Seguplastic S.A.S., CR 64 66 23 CONJ PASEO DEL PARQUE CAUCA | Informe del Comprador — Panjiva
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Seguplastic 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

2 South American shipments available for Seguplastic S.A.S.
Fecha fuente de datos Proveedor Detalles
2017-12-01 Colombia Imports
SEGUPLASTIC S.A.S.
DO 101700163 DECLARACION 2/ 2 PEDIDO CO001-2017 FACTURA(S) 31127 NO REQUIERE REGISTRO DE I
2017-12-01 Colombia Imports
SEGUPLASTIC S.A.S.
DO 101700163 DECLARACION 1/ 2 PEDIDOCO001-2017 FACTURA(S) 31127 NO REQUIERE REGISTRO DE IM
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Contact information for Seguplastic S.A.S.

 
Dirección
CR 64 66 23 CONJ PASEO DEL PARQUE CAUCA
 
 

Sample Bill of Lading

2 shipment records available

Bill of Lading Number
575008433211
Filing Date
2017-12-01
Shipment Date
2017-11-29
Consignee
Seguplastic S.A.S.
Consignee (Original Format)
SEGUPLASTIC S.A.S. CR 64 66 23 CONJ PASEO DEL PARQUE
NIT ID (Original Format)
900675746
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
8
Shipper
Politecnica De Ingenieria C.A.
Shipper (Original Format)
POLITECNICA DE INGENIERIA, C.A. URB. INDUSTRIAL SANTA CRUZ CALLE FI
Carrier (Original Format)
SERVICIO INTEGRAL DE TRANSPORTE ANDINO S.A. SERVITRANSAS S.A
Declarer
AGENCIA DE ADUANAS MERCO S. A. NIVEL 1
Shipment Origin
Venezuela
Port of Lading Country (Original Format)
Venezuela
Port of Unlading
Colombia (CO)
Port of Unlading (Original Format)
MAICAO
Country of Sale
Venezuela
Transport Method
Truck
Transport Document
11/726/17
HS Code
3919100000
Goods Shipped
DO 101700163 DECLARACION 2/ 2 PEDIDO CO001-2017 FACTURA(S) 31127 NO REQUIERE REGISTRO DE I
Item Quantity
633.98
Item Quantity Unit
KG
Gross Weight (kg)
633.98
Net Weight (kg)
633.98
Value of Goods, CIF (USD)
$347
Value of Goods, FOB (USD)
$60
Freight Cost
276.63
Freight Value
286.73
Insurance Cost
10.1
Total Tax Paid
319000
Acceptance Date
2017-12-01
Acceptance Number
392017000005350
Bank Branch ID
1
Bank ID
91
Customs
39
Customs Agent Consecutive Operation
1040
Customs Agent
1
Customs Code
C100
Customs Declaration
39
Customs Value
346.73
Declaration Type
1
Declarer Verification Number
3
Deposit Code
22950
Destination Providence
8
Document Identifier
295601144
Document Type
N
Exchange Rate
2982.73
Flag Code
169
Identification Formula
39201700000535
Import Type
99
Incomex Office
99
Invoice Date
2017-08-16
Invoice Number
31127
Legal Representative Document
800227414
Legal Representative Name
AGENCIA DE ADUANAS MERCO S. A. NIVEL 1
Municipality
8001.0
Number Packages
4
Packaging Code
YY
Payment Date
2017-09-20
Payment Form
99
Payment Value
319000
Preprinted Number
392017000005350
Subheadings
2
Tariff Base
1034202
Tariff Percentage
10.0
Tariff Subtotal
103000
Tariff Total
103000
User Type
23
Value Added Tax Base
1137202
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
216000
Value Added Tax Total
216000
Verification Number
5