Packservices, 13 RUE DU GRAND PRESSOIR B.P. 16 77 VAUX LE PENIL(FRANCE) | Reportaje de Proveedor — Panjiva
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Packservices

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Cleaned and organized South American shipments

5 South American shipments available for Packservices
Fecha fuente de datos Clientes Detalles
2016-04-08 Colombia Imports
ETIQUETAS Y CAPSULAS DE COLOMBIA ETICAP S.A.S
DO. 20040036 DECLARACION(1-1) LAS DEMAS PLACAS, LAMINAS, HOJAS Y TIRAS, DE PLASTICO NO CEL
2016-11-23 Colombia Imports
ETIQUETAS Y CAPSULAS DE COLOMBIA ETICAP S.A.S
DO. 20110236 DECLARACION(1-1) LAS DEMAS PLACAS, LAMINAS, HOJAS Y TIRAS, DE PLASTICO NO CEL
2018-05-31 Colombia Imports
ETIQUETAS Y CAPSULAS DE COLOMBIA ETICAP S.A.S
DO: 20050228 DECLARACION(1-1) LAS DEMAS PLACAS, LAMINAS, HOJAS Y TIRAS, DE PLASTICO NO CEL
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Contact information for Packservices

 
Dirección
13 RUE DU GRAND PRESSOIR B.P. 16 77 VAUX LE PENIL(FRANCE)
 
 

Sample Bill of Lading

5 shipment records available

Bill of Lading Number
575006846780
Filing Date
2016-04-08
Shipment Date
2016-04-07
Consignee
Etiquetas Y Capsulas De Colombia Eticap S.A.
Consignee (Original Format)
ETIQUETAS Y CAPSULAS DE COLOMBIA ETICAP S.A.S AUT BOGOTA-MEDELLIN KM 7 5 (!) COMPLEJ
NIT ID (Original Format)
830130199
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Packservices
Shipper (Original Format)
PACKSERVICES 13 RUE DU GRAND PRESSOIR B.P. 16 77
Carrier (Original Format)
AIR FRANCE
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Shipment Origin
Netherlands
Port of Lading Country (Original Format)
France
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
France
Transport Method
Air
Transport Document
057-44318680
HS Code
3920209000
Goods Shipped
DO. 20040036 DECLARACION(1-1) LAS DEMAS PLACAS, LAMINAS, HOJAS Y TIRAS, DE PLASTICO NO CEL
Item Quantity
114.0
Item Quantity Unit
KG
Gross Weight (kg)
122.0
Net Weight (kg)
114.0
Value of Goods, CIF (USD)
$3,126
Value of Goods, FOB (USD)
$2,238
Freight Cost
855.49
Freight Value
887.95
Insurance Cost
2.46
Total Tax Paid
2589000
Acceptance Date
2016-04-08
Acceptance Number
32016000453357
Bank Branch ID
328
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
62361
Customs Agent
29
Customs Code
C100
Customs Declaration
3
Customs Value
3125.61
Declaration Type
1
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
11
Document Identifier
262611142
Document Type
N
Exchange Rate
3000.63
Flag Code
275
Identification Formula
2016000500000
Import Type
1
Incomex Office
99
Invoice Date
2016-03-25
Invoice Number
16 3 12449
Legal Representative Document
830098132
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Municipality
11001.0
Number Packages
1
Other Costs
30.0
Packaging Code
BT
Payment Date
2016-04-05
Payment Form
8
Payment Value
2589000
Preprinted Number
32016000453357
Subheadings
1
Tariff Base
9378799
Tariff Paid
938000
Tariff Percentage
10.0
Tariff Subtotal
938000
Tariff Total
938000
Total Paid
2589000
User Type
23
Value Added Tax Base
10316799
Value Added Tax Paid
1651000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1651000
Value Added Tax Total
1651000
Verification Number
3