Formiplass S.A. Nit 800220701-0

Name: Formiplass S.A. Nit 800220701-0 | See Full Importer History | ImportGenius
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License: https://creativecommons.org/licenses/by-nc-nd/4.0/

US Customs records for Formiplass S.A. Nit 800220701-0.

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Total Shipments

Trading Partners

Top Partner

COIM BRASIL LTDA

Ports

Top Port

Sao Paulo

Contact Info

Formiplass S.A. Nit 800220701-0

Carrera 7n, La Flora Industrial, 52-100 Cali Cali Colombia Telefone: 0057-2-4872020 Tefax:0057-2-4885020

Formiplass S.A. Nit 800220701-0 Records

Get a complete importer history

Updated: 2017-09-09

Total shipments from 2006-11-01 to 2019-10-27

Precise data and chart data points are only available to paid subscribers

Importer Shipments

Top Trading Partners

Legend

COIM BRASIL LTDA

Top Ports

Legend

Sao Paulo
Caucedo

Total shipments from 2006-11-01 to 2019-10-27

Precise data and chart data points are only available to paid subscribers

Importer Shipments

#	Bill of Lading	Product	Importer	Supplier	Arrival Date	Country of Origin	Gross Weight KGS	Quantity
1	CMDUSSZ0543813	PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 750.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 41.00 SEALING CHARGES ASSOCIATED S: BRL 25.00 CONTAINER CONTROL FEE: BRL 25.00 BL FEES EXPORT: BRL 350.00 COLLECT CHARGES:, RE: 17/1224124-001 A 004 NCM: 3907.99.99 / 3909.50.19 WOODEN PACKAGE USED: TREATED / CERTIFIED NET WEIGHT: 17.680,00 KG EX 271 NCM : 39079999 NCM : 39095019	FORMIPLASS S.A - NIT 800220701-0	COIM BRASIL LTDA	2017-09-09	Brazil	21788 Kgs	20 PCS
2	CMDUSSZ0546573	PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 750.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 41.00 SEALING CHARGES ASSOCIATED S: BRL 25.00 CONTAINER CONTROL FEE: BRL 25.00 BL FEES EXPORT: BRL 350.00 COLLECT CHARGES:, NCM : 39095019	FORMIPLASS S.A - NIT 800220701-0	COIM BRASIL LTDA	2017-09-09	Brazil	22096 Kgs	20 PCS
3	EGLV360200054638	CHEMICAL, NON HAZ1 CONTAINER 20- DRY CONTAINING80 DRUMS AND 35 JERRICANS INTO 20WOODEN PALLETS WITH40,000 KG OF EXTER C2-K 318(ADDITIVE FOR POLYESTER POLYOL)330,000 KG OF EXTER C2-485/80-40(ADDITIVE FOR POLYESTER POLYOL)6.600,000 KG OF EXTER C1-485(POLYESTER POLYOL)10.810,000 KG OF URECOM 235(PRE POLYMER IN PRIMARY FORM)COMMERCIAL INVOICE EX 2012/005658RE 12/6080385-001 TO 003DDE 2120880626/2NCM 3907.99.99 / 3909.50.19CLEAN ON BOARD SHIPPED ON BOARDFREIGHT PREPAID--WOODEN PALLET TREATED ACCORDINGTO ISPM 15--GROSS WEIGHT 19.610,120 KGNET WEIGHT 17.780,000 KGTHE INFORMATION APPEARING ON THEDECLARATION RELATING TO THE QUANTITY ANDDESCRIPTION OF THE CARGO IS IN EACHINSTANCE BASED ON THE SHIPPER-S LOADAND COUNT. I HAVE NO KNOWLEDGE ORINFORMATION WHICH WOULD LEAD ME TOBELIEVE OR TO SUSPECT THAT THEINFORMATION FURNISHED BY THE SHIPPERIS INCOMPLETE, INACCURATE, OR FALSE INANY WAY.	FORMIPLASS S.A. NIT 800220701-0	COIM BRASIL LTDA	2012-09-22	Dominican Republic	19610 Kgs	20 PLT
4	EGLV360200054620	CHEMICAL, NON HAZ1 CONTAINER 20- DRY CONTAINING80 DRUMS AND 35 JERRICANS INTO 20WOODEN PALLETS WITH40,000 KG OF EXTER C2-K 318(ADDITIVE FOR POLYESTER POLYOL)330,000 KG OF EXTER C2-485/80-40(ADDITIVE FOR POLYESTER POLYOL)6.600,000 KG OF EXTER C1-485(POLYESTER POLYOL)10.810,000 KG OF URECOM 235(PRE POLYMER IN PRIMARY FORM)COMMERCIAL INVOICE EX 2012/005657RE 12/6069082-001 TO 004DDE 2120872405/3NCM 3907.99.99 / 3909.50.19CLEAN ON BOARD SHIPPED ON BOARDFREIGHT PREPAID--WOODEN PALLET TREATED ACCORDINGTO ISPM 15--GROSS WEIGHT 19.610,120 KGNET WEIGHT 17.780,000 KGTHE INFORMATION APPEARING ON THEDECLARATION RELATING TO THE QUANTITY ANDDESCRIPTION OF THE CARGO IS IN EACHINSTANCE BASED ON THE SHIPPER-S LOADAND COUNT. I HAVE NO KNOWLEDGE ORINFORMATION WHICH WOULD LEAD ME TOBELIEVE OR TO SUSPECT THAT THEINFORMATION FURNISHED BY THE SHIPPERIS INCOMPLETE, INACCURATE, OR FALSE INANY WAY.	FORMIPLASS S.A. NIT 800220701-0	COIM BRASIL LTDA	2012-09-22	Dominican Republic	19610 Kgs	20 PLT

#	Importer	Last Address	Most Recent

#	Supplier	Last Address	Most Recent	No. of Containers	Gross Weight KGS
1	COIM BRASIL LTDA	Dominican Republic	2017-09-09	4	83104

More data available to paid subscribers

Sample Shipment From Formiplass S.A. Nit 800220701-0

Bill of Lading CMDUSSZ0543813

Arrival Date: 2017-09-09

Container Number: DVRU1359723

Cargo #1
Description PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 750.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 41.00 SEALING CHARGES ASSOCIATED S: BRL 25.00 CONTAINER CONTROL FEE: BRL 25.00 BL FEES EXPORT: BRL 350.00 COLLECT CHARGES:, RE: 17/1224124-001 A 004 NCM: 3907.99.99 / 3909.50.19 WOODEN PACKAGE USED: TREATED / CERTIFIED NET WEIGHT: 17.680,00 KG EX 271 NCM : 39079999 NCM : 39095019
Keywords prepaid charges terminal	HS-Code DATA UNAVAILABLE	Piece Count 20

Length 2000	Height 806
Width 800	Load Status Loaded
Seal S7749351,	Equipment Description CN
Type 20 Foot Dry Container, Opening at one or both end	Type of Service Pier to Pier
Container Type 20 Foot Dry Container, Opening at one or both end	Marks & Numbers COIM BRASIL LTDA EX 271

Carrier COMPAGNIE MARITIME D-AFFRETEMENT	Carrier Code CMDU
Carrier Address 5701 LAKE WRIGHT DR	Carrier Contact Number DATA UNAVAILABLE
Ship Registered In DATA UNAVAILABLE	Foreign Port Sao Paulo
Voyage Number 259GB	Country of Origin Brazil
Vessel Name PANDORA	U.S. Port DATA UNAVAILABLE
Master Bill of Lading CMDUSSZ0543813	Weight (LB/KG) 48042.54 / 21788
Quantity 20 PCS	Container Count 1
Place of Receipt SANTOS	Distribution Port DATA UNAVAILABLE
House-v-Master DATA UNAVAILABLE	Measurement DATA UNAVAILABLE
In-Bond Entry-Type DATA UNAVAILABLE	Bill Type Code Simple BOL FROB