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Supply Chain Intelligence about:

Amtik Packaging (P) Ltd.

Company profile   India

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Cleaned and organized South American shipments

6 South American shipments available for Amtik Packaging (P) Ltd.
Date Data Source Customer Details
2012-11-23 Colombia Imports
TUBOPACK DE COLOMBIA S.A.S.
XXXX XXXXXXXXX XXX XXXXX XXXXX XXXXXXXXXX XXXXXXXX XXXXXXXXX XXXXX XXXXXXXXXX XXXXXXXXXX X
2012-11-23 Colombia Imports
TUBOPACK DE COLOMBIA S.A.S.
XXXX XXXXXXXXX XXX XXXXX XXXXX XXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXX XXXXXXXXXX XXXXXXXXXX X
2008-08-21 Colombia Imports
TUBOPACK DE COLOMBIA S.A.
XXX XXXXX XXXXX XXXXXXXXX XXXXXXXXXX XX XXXXXXXXXXXXX X XXXXXXXXXXX XX XXXXX XXXXX XXXXXXXXX XXXXX XX XXXXXXXX XX XXXXX
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Contact information for Amtik Packaging (P) Ltd.

 
Address
301 CAMY HOUSE 3 DHUS WADI OFF DR C SARSAN
 

 
Top HS Codes
  1. HS 39 - Plastics and articles thereof
  2. HS 32 - Tanning or dyeing extracts; tannins and their derivatives; dyes, pigments and other colouring matter; paints, varnishes; putty, other mastics; inks

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Sample Bill of Lading

101 shipment records available

Bill of Lading Number
575003870803
Shipment Date
2012-11-23
Filing Date
2012-11-23
Consignee
Tubopack De Colombia S.A.
Consignee (Original Format)
TUBOPACK DE COLOMBIA S.A.S. PAR INDUSTRIAL EL PARAISO MZ B BG 4
NIT ID (Original Format)
817002581
Consignee Class
P
Consignee Province
19
Shipper
Amtik Packaging (P) Ltd.
Shipper (Original Format)
AMTIK PACKAGING PVT LTD 301 CAMY HOUSE 3 DHUS WADI OFF DR C
Shipper Global HQ
Amtik Packaging (P) Ltd.
Shipper Domestic HQ
Amtik Packaging (P) Ltd.
Carrier (Original Format)
COMPANIA PANAMENA DE AVIACION S.A. COPA.
Declarer
AGENCIA DE ADUANAS COLOMBIANA DE ADUANAS LTDA COLDEXPORT L
Shipment Origin
India
Port of Lading Country (Original Format)
India
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
India
Transport Method
Air
Transport Document
72760565175
Industry - GICS
[#<GicsCode id: 90, gics_code: "15103010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Metal & Glass Containers">]
HS Code
3923509000
Goods Shipped
XXXX XXXXXXXXX XXX XXXXX XXXXX XXXXXXXXXX XXXXXXXX XXXXXXXXX XXXXX XXXXXXXXXX XXXXXXXXXX X
Item Quantity
119000.0
Item Quantity Unit
U
Gross Weight (kg)
260.1
Net Weight (kg)
234.09
Value of Goods, CIF (USD)
$2,085
Value of Goods, FOB (USD)
$696
Freight Cost
1385.53
Freight Value
1388.99
Insurance Cost
3.46
Total Tax Paid
1269000
Acceptance Date
2012-11-23
Acceptance Number
32012001703661
Bank Branch ID
255
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
255859
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
2085.34
Declaration Type
1
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
19
Document Identifier
202942856
Document Type
N
Economic Activity
2529
Exchange Rate
1822.61
Flag Code
580
Identification Formula
2012001700000
Import Type
1
Incomex Office
99
Invoice Date
2012-11-06
Invoice Number
EXP/011/2012-1
Legal Representative Document
80365769
Legal Representative Name
SERGIO ANIBAL FERNANDEZ OLMOS
Municipality
19720.0
Number Packages
17
Packaging Code
BT
Payment Date
2012-11-08
Payment Form
1
Payment Value
1269000
Preprinted Number
32012001703661
Subheadings
1
Tariff Base
3800762
Tariff Paid
570000
Tariff Percentage
15.0
Tariff Subtotal
570000
Tariff Total
570000
Total Paid
1269000
User Type
23
Value Added Tax Base
4370762
Value Added Tax Paid
699000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
699000
Value Added Tax Total
699000
Verification Number
9

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