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Supply Chain Intelligence about:

Compania Iberoamericana De Plasticos S A

企业页面   Colombia

See Compania Iberoamericana De Plasticos S A's products and suppliers

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轻松使用贸易数据

简洁并有序的南美国家货运信息。

1,808 South American shipments available for Compania Iberoamericana De Plasticos S A
日期 数据来源 供应商 详细信息
2013-03-01 Colombia Imports
COMPANIA IBEROAMERICANA DE PLASTICOS S A IBERPLAST O I
XX XXXXXXXXXXXX XXXXXXX XXXXXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXX
2013-03-01 Colombia Imports
COMPANIA IBEROAMERICANA DE PLASTICOS S A IBERPLAST O I
XX XXXXXXXXXXXX XXXXXXX XXXXXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXX
2013-03-01 Colombia Imports
COMPANIA IBEROAMERICANA DE PLASTICOS S A IBERPLAST O I
XX XXXXXXXXXXXX XXXXXXX XXXXXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXX
货运数据显示一个公司交易什么产品或者更多。 了解更多信息

Explore trading relationships hidden in supply chain data

Supply chain map

Graphic representation of supply chain of a sample company
See all 113 suppliers of Compania Iberoamericana De Plasticos S A

Contact information for Compania Iberoamericana De Plasticos S A

 
地址
CL 13 56 25 BRR PUENTE ARANDA CUNDINAMARCA
 
 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. HS 39 - Plastics and articles thereof
  3. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles
  4. HS 73 - Iron or steel articles
  5. HS 40 - Rubber and articles thereof

See more goods shipped on Panjiva

Sample Bill of Lading

1,808 shipment records available

Bill of Lading Number
575004060852
Shipment Date
2013-03-01
Filing Date
2013-03-01
Consignee
Compania Iberoamericana De Plasticos S A
Consignee (Original Format)
COMPANIA IBEROAMERICANA DE PLASTICOS S A IBERPLAST O I CL 13 56 25 BRR PUENTE ARANDA
NIT ID (Original Format)
800067861
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Kase Equipment Corp.
Shipper (Original Format)
KASE EQUIPMENT CORPORATION 7400 HUB PARK VALLEY VIEW OH 44125-
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS MARIO LONDONO S.A. NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
9434743673
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8532900000
Goods Shipped
XX XXXXXXXXXXXX XXXXXXX XXXXXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
4.41
Net Weight (kg)
3.97
Value of Goods, CIF (USD)
$1,031
Value of Goods, FOB (USD)
$1,002
Freight Cost
28.15
Freight Value
28.87
Insurance Cost
0.72
Total Tax Paid
297000
Acceptance Date
2013-02-28
Acceptance Number
32013000293408
Bank Branch ID
165
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
170788
Customs Agent
5
Customs Code
C200
Customs Declaration
3
Customs Value
1030.6
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13907
Destination Providence
11
Document Identifier
206549002
Document Type
N
Exchange Rate
1798.21
Flag Code
169
Identification Formula
2013000300000
Import Type
1
Incomex Office
99
Invoice Date
2013-02-01
Invoice Number
78710
Legal Representative Document
890902266
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDONO S.A. NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
CS
Payment Date
2013-02-01
Payment Form
8
Payment Value
297000
Preprinted Number
32013000293408
Subheadings
8
Tariff Base
1853235
Total Paid
297000
User Type
23
Value Added Tax Base
1853235
Value Added Tax Paid
297000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
297000
Value Added Tax Total
297000
Verification Number
1

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