Belle Pak Packaging Inc., 7400 VICTORIA PARK AVENUE MARKHAM, ONTARIO | Reportaje de Proveedor — Panjiva
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Belle Pak Packaging Inc.

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Cleaned and organized South American shipments

2 South American shipments available for Belle Pak Packaging Inc.
Fecha fuente de datos Clientes Detalles
2013-04-16 Colombia Imports
ALBERTO CADAVID R. & CIA. S.A
DO 325010 DECLARACION 1 DE 1-FACTURA(S) IN0127482; PEDIDO DO 2013-0134- 455 CAJAS, BOLSILL
2013-07-11 Colombia Imports
ALBERTO CADAVID R. & CIA. S.A
DO 325504 DECLARACION 1 DE 1-FACTURA(S) IN0128857; PEDIDO= D.O 2013-0320. 2378-601 CAJAS P
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Contact information for Belle Pak Packaging Inc.

 
Dirección
7400 VICTORIA PARK AVENUE MARKHAM, ONTARIO
 
 

Sample Bill of Lading

2 shipment records available

Bill of Lading Number
575004224386
Filing Date
2013-04-16
Shipment Date
2013-04-09
Consignee
Alberto Cadavid R Cia S.A.
Consignee (Original Format)
ALBERTO CADAVID R. & CIA. S.A CR 45 14 15 BRR COLOMBIA
NIT ID (Original Format)
890915756
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
5
Shipper
Belle Pak Packaging Inc.
Shipper (Original Format)
BELLE-PAK PACKAGING INC 7400 VICTORIA PARK AVENUE MARKHAM,
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Shipment Origin
Canada
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Canada
Transport Method
Maritime
Transport Document
JRMF819
HS Code
3923210000
Goods Shipped
DO 325010 DECLARACION 1 DE 1-FACTURA(S) IN0127482; PEDIDO DO 2013-0134- 455 CAJAS, BOLSILL
Item Quantity
45000.0
Item Quantity Unit
U
Gross Weight (kg)
2940.19
Net Weight (kg)
2793.18
Value of Goods, CIF (USD)
$15,547
Value of Goods, FOB (USD)
$14,469
Freight Cost
417.75
Freight Value
1078.45
Insurance Cost
80.0
Total Tax Paid
9470000
Acceptance Date
2013-04-15
Acceptance Number
482013000147395
Bank Branch ID
85
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
959
Customs Agent
38
Customs Code
C100
Customs Declaration
48
Customs Value
15546.95
Declaration Type
1
Declarer Verification Number
4
Deposit Code
14004
Destination Providence
5
Document Identifier
208041537
Document Type
N
Exchange Rate
1823.84
Flag Code
43
Identification Formula
82013000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-03-20
Invoice Number
IN0127482
Legal Representative Document
890933171
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Municipality
5001.0
Number Packages
4
Other Costs
580.7
Packaging Code
YY
Payment Date
2013-04-06
Payment Form
1
Payment Value
9470000
Preprinted Number
482013000147395
Subheadings
1
Tariff Base
28355149
Tariff Paid
4253000
Tariff Percentage
15.0
Tariff Subtotal
4253000
Tariff Total
4253000
Total Paid
9470000
User Type
23
Value Added Tax Base
32608149
Value Added Tax Paid
5217000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
5217000
Value Added Tax Total
5217000
Verification Number
1