Thermofilms Ltda | Informe del Comprador — Panjiva
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Thermofilms Ltda

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

1 South American shipment available for Thermofilms Ltda
Fecha fuente de datos Proveedor Detalles
2007-04-16 Colombia Imports
THERMOFILMS S.A.
DO IV0409 07 PEDIDO FORMATO 1 DE 1 FACTURA S 128 081242 1403 2007 LAS DEMAS PLACAS LAMINAS HOJAS Y TIRAS DE PLASTICO NO
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Sample Bill of Lading

4 shipment records available

Bill of Lading Number
007100000513
Filing Date
2007-04-16
Shipment Date
2007-04-10
Consignee
Thermofilms Ltda
Consignee (Original Format)
THERMOFILMS S.A.
NIT ID (Original Format)
805007151
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
76
Shipper
Bemis Clysar Inc.
Shipper (Original Format)
BEMIS CLYSAR, INC.
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
CORAL VISION LTDA S.I.A.
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
MSCUNW670250
HS Code
3920100000
Goods Shipped
DO IV0409 07 PEDIDO FORMATO 1 DE 1 FACTURA S 128 081242 1403 2007 LAS DEMAS PLACAS LAMINAS HOJAS Y TIRAS DE PLASTICO NO
Item Quantity
3205.03
Item Quantity Unit
KG
Gross Weight (kg)
4616.0
Net Weight (kg)
3205.03
Value of Goods, CIF (USD)
$17,905
Value of Goods, FOB (USD)
$14,423
Freight Cost
3410.0
Freight Value
3482.48
Insurance Cost
72.48
Total Tax Paid
15109103
Acceptance Date
2007-04-16
Acceptance Number
352007100065685
Bank Branch ID
842
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
67448
Customs Agent
27
Customs Code
C100
Customs Declaration
35
Customs Value
17905.2
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20950
Destination Providence
76
Document Identifier
105084300
Document Type
N
Exchange Rate
2152.65
Flag Code
580
Identification Formula
52007100000000
Import Type
1
Incomex Office
99
Invoice Date
2007-03-14
Invoice Number
128/081242
Legal Representative Document
800254476
Legal Representative Name
CORAL VISION LTDA S.I.A.
Municipality
76109.0
Number Packages
13
Packaging Code
YY
Payment Date
2007-03-27
Payment Form
1
Payment Value
15109103
Preprinted Number
352007100065685
Subheadings
1
Tariff Base
38543629
Tariff Paid
7708726
Tariff Percentage
20.0
Tariff Subtotal
7708726
Tariff Total
7708726
Total Paid
15109103
Value Added Tax Base
46252355
Value Added Tax Paid
7400377
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
7400377
Value Added Tax Total
7400377
Verification Number
2