Empacotecnia S.A.S., CL 48 SUR 49 10 BOYACA | Informe del Comprador — Panjiva
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Empacotecnia S.A.S.

Perfil de la empresa   Colombia

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Cleaned and organized South American shipments

4 South American shipments available for Empacotecnia S.A.S.
Fecha fuente de datos Proveedor Detalles
2016-08-09 Colombia Imports
EMPACOTECNIA S.A.S.
DO 332503 DECLARACION 1 DE 1-FACTURA(S) 0003/2016; PEDIDO F-0003/2016 -NOS ACOGEMOS AL DEC
2017-04-24 Colombia Imports
EMPACOTECNIA S.A.S.
DO 333893 DECLARACION 1 DE 1-FACTURA(S) EXP001/17; PEDIDO F-EXP001/17 - 1 UNIDAD MOLDE PAR
2017-08-18 Colombia Imports
EMPACOTECNIA S.A.S.
DO 334390 DECLARACION 1 DE 1-FACTURA(S) 600284; PEDIDO F-600284 -NOS ACOGEMOS AL DCTO 2247
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Contact information for Empacotecnia S.A.S.

 
Dirección
CL 48 SUR 49 10 BOYACA
 
 

Sample Bill of Lading

4 shipment records available

Bill of Lading Number
575007114007
Filing Date
2016-08-09
Shipment Date
2016-07-30
Consignee
Empacotecnia S.A.S.
Consignee (Original Format)
EMPACOTECNIA S.A.S. CL 48 SUR 49 10
NIT ID (Original Format)
811047008
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
5
Shipper
Plasticos Jundiai Ltda
Shipper (Original Format)
PLASTICOS JUNDIAI LTDA AV. JOAQUIM ALVES CORREIA-2704 JD I
Carrier (Original Format)
NAVENAL LTDA
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Brazil
Transport Method
Maritime
Transport Document
NYKSSAOS04106700
HS Code
3923109000
Goods Shipped
DO 332503 DECLARACION 1 DE 1-FACTURA(S) 0003/2016; PEDIDO F-0003/2016 -NOS ACOGEMOS AL DEC
Item Quantity
6300.0
Item Quantity Unit
U
Gross Weight (kg)
15720.0
Net Weight (kg)
15120.0
Value of Goods, CIF (USD)
$51,071
Value of Goods, FOB (USD)
$47,408
Freight Cost
1764.0
Freight Value
3663.12
Insurance Cost
126.0
Total Tax Paid
25166000
Acceptance Date
2016-08-09
Acceptance Number
482016000331838
Bank Branch ID
272
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
11788
Customs Agent
29
Customs Code
C100
Customs Declaration
48
Customs Value
51070.62
Declaration Type
1
Declarer Verification Number
4
Deposit Code
7201
Destination Providence
5
Document Identifier
269161758
Document Type
N
Exchange Rate
3079.83
Flag Code
434
Identification Formula
82016000000000
Import Type
1
Incomex Office
99
Invoice Date
2016-06-21
Invoice Number
0003/2016
Legal Representative Document
890933171
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Municipality
5266.0
Number Packages
20
Other Costs
1773.12
Packaging Code
YY
Payment Date
2016-07-18
Payment Form
1
Payment Value
25166000
Preprinted Number
482016000331838
Subheadings
1
Tariff Base
157288828
Total Paid
25166000
User Type
23
Value Added Tax Base
157288828
Value Added Tax Paid
25166000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
25166000
Value Added Tax Total
25166000
Verification Number
7