Packaging Suppliers S.A., CR 57 6 28 MZ E LT 4 SEC BELLAVISTA HUILA | Informe del Comprador — Panjiva
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Packaging Suppliers S.A.

Perfil de la empresa   Colombia

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Cleaned and organized South American shipments

5 South American shipments available for Packaging Suppliers S.A.
Fecha fuente de datos Proveedor Detalles
2012-04-16 Colombia Imports
PACKAGING SUPPLIERS S.A.
DIM 1/1 D.O. GB 11007/MERCANCIA NUEVA NOS ACOGEMOS AL DECRETO 1741/94 ACUEDO CON CHILE CER
2012-08-17 Colombia Imports
PACKAGING SUPPLIERS S.A.
DIM 1/1 D.O. GB 1304/ MERCANCIA NUEVA NOS ACOGEMOS AL DECRETO 1741/94 ACUERDO CON CHILE, C
2011-11-24 Colombia Imports
PACKAGING SUPPLIERS S.A.
DIM 1/1 D.O. GB 11007/ NOS ACOGEMOS AL DECRETO 1741/94 ACUERDO CON CHILE, CERTIFICADO DE O
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Contact information for Packaging Suppliers S.A.

 
Dirección
CR 57 6 28 MZ E LT 4 SEC BELLAVISTA HUILA
 
 

Sample Bill of Lading

5 shipment records available

Bill of Lading Number
575003153182
Filing Date
2012-04-16
Shipment Date
2012-04-08
Consignee
Packaging Suppliers S.A.
Consignee (Original Format)
PACKAGING SUPPLIERS S.A. CR 57 6 28 MZ E LT 4 SEC BELLAVISTA
NIT ID (Original Format)
900087112
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
13
Shipper
Productora Y Exportadora Expover S.A.
Shipper (Original Format)
PRODUCTORA Y EXPORTADORA EXPOVER S.A AV LO ESPOJO 03450
Carrier
CSVV - Csav Sud Americana De Vapores S A
Carrier (Original Format)
CSAV GROUP AGENCY COLOMBIA LTDA
Declarer
AGENCIA DE ADUANAS GLOBAL CUSTOMS LTDA NIVEL 2
Shipment Origin
Chile
Port of Lading Country (Original Format)
Chile
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Chile
Transport Method
Maritime
Transport Document
AABBK4700
HS Code
3920100000
Goods Shipped
DIM 1/1 D.O. GB 11007/MERCANCIA NUEVA NOS ACOGEMOS AL DECRETO 1741/94 ACUEDO CON CHILE CER
Item Quantity
25104.0
Item Quantity Unit
KG
Gross Weight (kg)
26200.0
Net Weight (kg)
25104.0
Value of Goods, CIF (USD)
$58,887
Value of Goods, FOB (USD)
$55,858
Freight Cost
2750.0
Freight Value
3029.29
Insurance Cost
279.29
Total Tax Paid
22692000
Acceptance Date
2012-04-10
Acceptance Number
482012000153950
Bank Branch ID
784
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
2973
Customs Agent
28
Customs Code
C100
Customs Declaration
48
Customs Value
80224.09
Declaration Type
1
Declarer Verification Number
6
Deposit Code
7201
Destination Providence
13
Document Identifier
192752352
Document Type
N
Economic Activity
2521
Exchange Rate
1767.84
Flag Code
221
Identification Formula
82012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-03-19
Invoice Number
000634
Legal Representative Document
900142251
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CUSTOMS LTDA NIVEL 2
Municipality
13001.0
Number Packages
612
Packaging Code
BT
Payment Date
2012-03-27
Payment Form
1
Payment Value
22692000
Preprinted Number
482012000153950
Subheadings
1
Tariff Base
141823355
Total Paid
22692000
User Type
23
Value Added Tax Base
141823355
Value Added Tax Paid
22692000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
22692000
Value Added Tax Total
22692000
Verification Number
4