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Supply Chain Intelligence about:

Grupo Industrial Plasticos De Colombia S.A.S.

企业页面   Colombia

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简洁并有序的南美国家货运信息。

2 South American shipments available for Grupo Industrial Plasticos De Colombia S.A.S.
日期 数据来源 供应商 详细信息
2019-12-20 Colombia Imports
GRUPO INDUSTRIAL PLASTICOS DE COLOMBIA S.A.S.
DO 420190248 DECLARACION(1-1) NOS ACOGEMOS AL DECRETO 925 DEL 2013 Y AL DECRETO N02020 DEL 2004 DEL MINISTERIO DE COMERC
2019-12-12 Colombia Imports
GRUPO INDUSTRIAL PLASTICOS DE COLOMBIA S.A.S.
DO 420190246 DECLARACION(1-1) NOS ACOGEMOS AL DCTO 925201 3 Y AALIZANZA DEL PACIFICO, CERTIFICADO DE ORIGEN NO 21341901
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Contact information for Grupo Industrial Plasticos De Colombia S.A.S.

 
地址
KM 2 3 VIA LOS ARBOLES SUBACHOQUE PAR ARAUCA
 
 

Sample Bill of Lading

2 shipment records available

Bill of Lading Number
575010533750
Filing Date
2019-12-20
Shipment Date
2019-12-17
Consignee
Grupo Industrial Plasticos De Colombia S.A.S.
Consignee (Original Format)
GRUPO INDUSTRIAL PLASTICOS DE COLOMBIA S.A.S. KM 2 3 VIA LOS ARBOLES SUBACHOQUE PAR
NIT ID (Original Format)
900846458
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
25
Shipper
Inproplast Ingenieria En Procesos Plasticos Sas De Cv
Shipper (Original Format)
INPROPLAST INGENIERIA EN PROCESOS PLASTICOS SAS DE CV 8 SUR NO 125 INT 2, REFORMA SUR
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS ANDINOS SAS NIVEL 1
Shipment Origin
Mexico
Port of Lading Country (Original Format)
Mexico
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Mexico
Transport Method
Maritime
Transport Document
SUDU29297AKG489E
HS Code
3920100000
Goods Shipped
DO 420190248 DECLARACION(1-1) NOS ACOGEMOS AL DECRETO 925 DEL 2013 Y AL DECRETO N02020 DEL 2004 DEL MINISTERIO DE COMERC
Item Quantity
22162.76
Item Quantity Unit
KG
Gross Weight (kg)
25820.0
Net Weight (kg)
22162.76
Value of Goods, CIF (USD)
$33,399
Value of Goods, FOB (USD)
$30,806
Freight Cost
2500.0
Freight Value
2592.42
Insurance Cost
92.42
Total Tax Paid
21399000
Acceptance Date
2019-12-20
Acceptance Number
482019000978858
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
477913
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
33398.66
Declaration Type
1
Declarer Verification Number
8
Deposit Code
14004
Destination Providence
25
Document Identifier
337698607
Document Type
N
Exchange Rate
3372.23
Flag Code
434
Identification Formula
48201900097885
Import Type
1
Incomex Office
99
Invoice Date
2019-11-29
Invoice Number
2
Legal Representative Document
860050097
Legal Representative Name
AGENCIA DE ADUANAS ANDINOS SAS NIVEL 1
Municipality
25430.0
Number Packages
21
Packaging Code
PK
Payment Date
2019-12-07
Payment Form
1
Payment Value
21399000
Preprinted Number
482019000978858
Subheadings
1
Tariff Base
112627963
Value Added Tax Base
112627963
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
21399000
Value Added Tax Total
21399000
Verification Number
5