Empacotecnia S.A.S., CL 48 SUR 49 10 BOYACA | Buyer Report — Panjiva
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Empacotecnia S.A.S.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

4 South American shipments available for Empacotecnia S.A.S.

Date Data Source Supplier Details
2016-07-30
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2017-04-08
2017-07-18 Colombia Imports EMPACOTECNIA S.A.S. DO 334390 DECLARACION 1 DE 1-FACTURA(S) 600284; PEDIDO F-600284 -NOS ACOGEMOS AL DCTO 2247
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Contact information for Empacotecnia S.A.S.

 
Address CL 48 SUR 49 10 BOYACA
 
 

       

Sample Bill of Lading

4 shipment records available

Bill of Lading Number 575007114007
Shipment Date 2016-07-30
Consignee Empacotecnia S.A.S.
Consignee (Original Format) EMPACOTECNIA S.A.S. CL 48 SUR 49 10
NIT ID (Original Format) 811047008
Consignee Verification Number (Original Format) 3
Consignee Class P
Consignee Province 5
Shipper Plasticos Jundiai Ltda
Shipper (Original Format) PLASTICOS JUNDIAI LTDA AV. JOAQUIM ALVES CORREIA-2704 JD I
Carrier (Original Format) NAVENAL LTDA
Declarer AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Shipment Origin Brazil
Port of Lading Country (Original Format) Brazil
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Brazil
Transport Method Maritime
Transport Document NYKSSAOS04106700
HS Code 3923109000
Goods Shipped DO 332503 DECLARACION 1 DE 1-FACTURA(S) 0003/2016; PEDIDO F-0003/2016 -NOS ACOGEMOS AL DEC
Item Quantity 6300.0
Item Quantity Unit U
Gross Weight (kg) 15720.0
Net Weight (kg) 15120.0
Value of Goods, CIF (USD) $51,071
Value of Goods, FOB (USD) $47,408
Freight Cost 1764.0
Freight Value 3663.12
Insurance Cost 126.0
Total Tax Paid 25166000
Acceptance Date 2016-08-09
Acceptance Number 482016000331838
Bank Branch ID 272
Bank ID 7
Customs 48
Customs Agent Consecutive Operation 11788
Customs Agent 29
Customs Code C100
Customs Declaration 48
Customs Value 51070.62
Declaration Type 1
Declarer Verification Number 4
Deposit Code 7201
Destination Providence 5
Document Identifier 269161758
Document Type N
Exchange Rate 3079.83
Filing Date 2016-08-09
Flag Code 434
Identification Formula 82016000000000
Import Type 1
Incomex Office 99
Invoice Date 2016-06-21
Invoice Number 0003/2016
Legal Representative Document 890933171
Legal Representative Name AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Municipality 5266.0
Number Packages 20
Other Costs 1773.12
Packaging Code YY
Payment Date 2016-07-18
Payment Form 1
Payment Value 25166000
Preprinted Number 482016000331838
Subheadings 1
Tariff Base 157288828
Total Paid 25166000
User Type 23
Value Added Tax Base 157288828
Value Added Tax Paid 25166000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 25166000
Value Added Tax Total 25166000
Verification Number 7


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