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Supply Chain Intelligence about:

Winpack S.A.S.

Perfil de la empresa   Colombia

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Cleaned and organized South American shipments

210 South American shipments available for Winpack S.A.S.
Fecha fuente de datos Proveedor Detalles
2014-03-26 Colombia Imports
WINPACK S.A.S.
XX XXXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXXXX XXXXXXX XXXX
2014-03-12 Colombia Imports
WINPACK S.A.S.
XX XXXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXXXX XXXXX
2014-04-04 Colombia Imports
WINPACK S.A.S.
XX XXXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXXXX XXXXXXX XXXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Contact information for Winpack S.A.S.

 
Dirección
BG A 8 A ZONA FRANCA PALMASECA
 
 
Top HS Codes
  1. HS 39 - Plastics and articles thereof
  2. HS 49 - Printed books, newspapers, pictures and other products of the printing industry; manuscripts, typescripts and plans
  3. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof

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Sample Bill of Lading

210 shipment records available

Bill of Lading Number
069
Shipment Date
2014-03-26
Filing Date
2014-03-26
Consignee
Winpack S.A.S.
Consignee (Original Format)
WINPACK S.A.S. ZF PALMASECA SA BODEGA A 8 A
NIT ID (Original Format)
900327172
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
76
Shipper
Winpack S.A.
Shipper (Original Format)
WINPACK S.A. OJOS DEL SALADO 0841 QUILICURA
Carrier (Original Format)
VICTORIA CARGO TRANSPORTES S.A.S
Declarer
AGENCIA DE ADUANAS CORAL VISION LTDA. NIVEL 1
Shipment Origin
Chile
Port of Lading Country (Original Format)
Chile
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
Chile
Transport Method
Maritime
Transport Document
NCSAI1305114
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3920100000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXXXX XXXXXXX XXXX
Item Quantity
5940.0
Item Quantity Unit
KG
Gross Weight (kg)
6512.49
Net Weight (kg)
5940.0
Value of Goods, CIF (USD)
$13,891
Value of Goods, FOB (USD)
$13,424
Freight Cost
374.35
Freight Value
466.96
Insurance Cost
21.48
Total Tax Paid
4442000
Acceptance Date
2014-03-26
Acceptance Number
882014000038548
Bank Branch ID
812
Bank ID
7
Customs
88
Customs Agent Consecutive Operation
14896
Customs Agent
28
Customs Code
C200
Customs Declaration
88
Customs Value
13891.36
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13903
Destination Providence
76
Document Identifier
223968989
Document Type
N
Exchange Rate
1998.6
Flag Code
169
Identification Formula
82014000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-04-30
Invoice Number
7039
Legal Representative Document
800254476
Legal Representative Name
AGENCIA DE ADUANAS CORAL VISION LTDA. NIVEL 1
Municipality
76001.0
Number Packages
5
Other Costs
71.13
Packaging Code
PK
Payment Date
2013-05-15
Payment Form
1
Payment Value
4442000
Preprinted Number
882014000038548
Subheadings
1
Tariff Base
27763272
Total Paid
4442000
User Type
23
Value Added Tax Base
27763272
Value Added Tax Paid
4442000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
4442000
Value Added Tax Total
4442000
Verification Number
2

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