General Converting Pack S.A.S, CL CALLEJON ARROYAVES CONDORITO VDA CABE BOYACA | Informe del Comprador — Panjiva
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General Converting Pack S.A.S

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Cleaned and organized South American shipments

2 South American shipments available for General Converting Pack S.A.S
Fecha fuente de datos Proveedor Detalles
2017-09-07 Colombia Imports
GENERAL CONVERTING PACK S.A.S
DO 21936 ,Pedido ,Formato 1 de 1; Factura(s)...SR-494 26/07/2017;LOS DEMAS.;5.00 Rollos M
2017-09-04 Colombia Imports
GENERAL CONVERTING PACK S.A.S
DO 21937 ,Pedido ,Formato 1 de 1; Factura(s)...SR-495 06/08/2017;LOS DEMAS.;5.00 Rollos M
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Contact information for General Converting Pack S.A.S

 
Dirección
CL CALLEJON ARROYAVES CONDORITO VDA CABE BOYACA
 
 

Sample Bill of Lading

2 shipment records available

Bill of Lading Number
017000008849
Filing Date
2017-09-07
Shipment Date
2017-08-25
Consignee
General Converting Pack S.A.S
Consignee (Original Format)
GENERAL CONVERTING PACK S.A.S CL CALLEJON ARROYAVES CONDORITO VDA CABE
NIT ID (Original Format)
900916974
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
5
Shipper
Hebei Samsung Metal Eire Mesh Mfg. Co., Ltd.
Shipper (Original Format)
HEBEI SAMSUNG METAL EIRE MESH MANUFACTURE CO. LTD XUTUAN INDUSTRY ZONE ANPING COUNTRY
Carrier (Original Format)
AVIANCA S.A. CABOTAJE
Declarer
AGENCIA DE ADUANAS OPERADUANAS S.A. NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
China
Transport Method
Air
Transport Document
999-82256510
HS Code
3921199000
Goods Shipped
DO 21936 ,Pedido ,Formato 1 de 1; Factura(s)...SR-494 26/07/2017;LOS DEMAS.;5.00 Rollos M
Item Quantity
114.3
Item Quantity Unit
KG
Gross Weight (kg)
127.0
Net Weight (kg)
114.3
Value of Goods, CIF (USD)
$1,312
Value of Goods, FOB (USD)
$10
Freight Cost
1302.39
Freight Value
1302.44
Insurance Cost
0.05
Total Tax Paid
1196000
Acceptance Date
2017-09-07
Acceptance Number
902017000176372
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
104858
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
1312.44
Declaration Type
1
Declarer Verification Number
1
Deposit Code
1609
Destination Providence
5
Document Identifier
291069553
Document Type
N
Exchange Rate
2948.09
Flag Code
169
Identification Formula
90201700017637
Import Type
99
Incomex Office
99
Invoice Date
2017-07-26
Invoice Number
SR-494
Legal Representative Document
830144328
Legal Representative Name
AGENCIA DE ADUANAS OPERADUANAS S.A. NIVEL 2
Municipality
5615.0
Number Packages
1
Packaging Code
BT
Payment Date
2017-08-11
Payment Form
99
Payment Value
1196000
Preprinted Number
902017000176372
Subheadings
1
Tariff Base
3869191
Tariff Percentage
10.0
Tariff Subtotal
387000
Tariff Total
387000
User Type
23
Value Added Tax Base
4256191
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
809000
Value Added Tax Total
809000