Empaques Integrales S.A. Interpack, CENTRO COMERCIAL E INDUSTRIAL TERNERA BO, HUILA, Colombia | Buyer Report — Panjiva
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Empaques Integrales S.A. Interpack

Perfil de la empresa realizado por Panjiva

Perfil de la empresa  Buyer company  Colombia

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Cleaned and organized South American shipments

1 South American shipment available for Empaques Integrales S.A. Interpack

Fecha fuente de datos Proveedor Detalles
2007-03-15
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See all 1 supplier of Empaques Integrales S.A. Interpack

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Top suppliers
  1. Baca International, Inc.
1 supplier available




Información de contacto deEmpaques Integrales S.A. Interpack

 
dirección CENTRO COMERCIAL E INDUSTRIAL TERNERA BO, HUILA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 007000001428
Shipment Date 2007-03-15
Consignee Empaques Integrales S.A. Interpack
Consignee (Original Format) EMPAQUES INTEGRALES S.A. - INTERPACK CENTRO COMERCIAL E INDUSTRIAL TERNERA BO
NIT ID (Original Format) 830500210
Consignee Verification Number (Original Format) 7
Consignee Class P
Consignee Province 13
Shipper Baca International, Inc.
Shipper (Original Format) BACA INTERNATIONAL,INC 2799 NW 2ND AVE SUITE H211
Carrier (Original Format) EDUARDO L GERLEIN S.A GERLEINCO
Declarer S.I.A. ADUANAS GAMA S. A. 027
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale United States
Transport Method Maritime
Transport Document SUDU270012560076
HS Code 4811512000
Goods Shipped RECUBIERTO O REVESTIDO POR AMBAS CARAS, DE PLASTICO, DE LOS TIPOS UTILIZADOS EN LA INDUSTRIA ALIMENTARIA, INCLUSO IMPRES
Item Quantity 19574.0
Item Quantity Unit KG
Gross Weight (kg) 19574.0
Net Weight (kg) 19574.0
Value of Goods, CIF (USD) $21,771
Value of Goods, FOB (USD) $20,206
Freight Cost 1375.0
Freight Value 1565.03
Insurance Cost 101.03
Total Tax Paid 10430947
Acceptance Date 2007-03-21
Acceptance Number 62007000074676
Bank Branch ID 570
Bank ID 51
Customs 6
Customs Agent Consecutive Operation 2336
Customs Agent 5
Customs Code C100
Customs Declaration 6
Customs Value 21771.43
Declaration Type 1
Declarer Verification Number 5
Deposit Code 14004
Destination Providence 13
Document Identifier 104150184
Document Type N
Economic Activity 6599
Exchange Rate 2197.76
Filing Date 2007-03-21
Flag Code 467
Identification Formula 2007000100000
Import Type 1
Incomex Office 99
Invoice Date 2007-03-11
Invoice Number 4747-2
Legal Representative Document 890404190
Legal Representative Name S.I.A. ADUANAS GAMA S. A. 027
Municipality 13001.0
Number Packages 1
Other Costs 89.0
Packaging Code PK
Payment Date 2007-03-11
Payment Form 1
Payment Value 10430947
Preprinted Number 62007000074676
Subheadings 1
Tariff Base 47848378
Tariff Paid 2392419
Tariff Percentage 5.0
Tariff Subtotal 2392419
Tariff Total 2392419
Total Paid 10430947
User ID 27
User Type 26
Value Added Tax Base 50240797
Value Added Tax Paid 8038528
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 8038528
Value Added Tax Total 8038528
Verification Number 3


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