Claripack S A, CR 68 C 11 75, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Claripack S A

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

94 South American shipments available for Claripack S A

Date Data Source Supplier Details
2017-03-03
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2017-02-22
2017-03-05 Colombia Imports CLARIPACK S A DIM 1/1 D.O. 03122/17/DOCUMENTO DE VISTO BUENO INVIMA No. VBO_INV_0008491 DE 2017-01-31.
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Contact information for Claripack S A

 
Address CR 68 C 11 75, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

94 shipment records available

Bill of Lading Number 2646682
Shipment Date 2017-03-03
Consignee Claripack S A
Consignee (Original Format) CLARIPACK S A CR 68 C 11 75
NIT ID (Original Format) 860079486
Consignee Verification Number (Original Format) 6
Consignee Class P
Consignee Province 11
Shipper Klockner Pentaplast De Argentina S.A
Shipper (Original Format) KLOCKNER PENTAPLAST DE ARGENTINA S.A. JUNCAL 1311 PISO 7, 1062 BUENOS AIR
Carrier (Original Format) TANQUES DEL NORDESTE S.A.
Declarer AGENCIA DE ADUANAS ADUANERA MUNDIAL S A S NIVEL 1
Shipment Origin Argentina
Port of Lading Country (Original Format) Argentina
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Argentina
Transport Method Truck
Transport Document SLD137223
HS Code 3920490000
Goods Shipped DIM 1/1 D.O. 03099/17/ NOS ACOGEMOS AL DECRETO 0925 DE 9 DE MAYO DE 2013.MERCANCIA NUEVA.
Item Quantity 4804.3
Item Quantity Unit KG
Gross Weight (kg) 5105.5
Net Weight (kg) 4804.3
Value of Goods, CIF (USD) $11,434
Value of Goods, FOB (USD) $9,924
Freight Cost 1475.89
Freight Value 1510.09
Insurance Cost 34.2
Total Tax Paid 10147000
Acceptance Date 2017-03-03
Acceptance Number 32017000306397
Bank Branch ID 92
Bank ID 1
Customs 3
Customs Agent Consecutive Operation 205977
Customs Agent 6
Customs Code C200
Customs Declaration 3
Customs Value 11434.33
Declaration Type 1
Declarer Verification Number 4
Deposit Code 13907
Destination Providence 11
Document Identifier 281194794
Document Type N
Exchange Rate 2871.67
Filing Date 2017-03-06
Flag Code 169
Identification Formula 32017000306397
Import Type 1
Incomex Office 99
Invoice Date 2016-02-22
Invoice Number 0032-00001294
Legal Representative Document 860078275
Legal Representative Name AGENCIA DE ADUANAS ADUANERA MUNDIAL S A S NIVEL 1
Municipality 11001.0
Number Packages 6
Packaging Code PK
Payment Date 2016-03-18
Payment Form 1
Payment Value 10147000
Preprinted Number 32017000306397
Subheadings 1
Tariff Base 32835622
Tariff Paid 3284000
Tariff Percentage 10.0
Tariff Subtotal 3284000
Tariff Total 3284000
Total Paid 10147000
User Type 23
Value Added Tax Base 36119622
Value Added Tax Paid 6863000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 6863000
Value Added Tax Total 6863000
Verification Number 9


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