Envases Plasticos Packfilm Limitada, CR 8 16 71 OF 302, ARAUCA, Colombia | Buyer Report — Panjiva
MENU

Envases Plasticos Packfilm Limitada

Company profile made by Panjiva

Company profile  Buyer company  Colombia

See Envases Plasticos Packfilm Limitada's products and suppliers

Thousands of companies like you use Panjiva to research suppliers and competitors.





Easy access to trade data

Cleaned and organized South American shipments

2 South American shipments available for Envases Plasticos Packfilm Limitada

Date Data Source Supplier Details
2013-05-28
See all 2 south american shipments for Envases Plasticos Packfilm Limitada with Panjiva's South America data add-on.
Request a DemoorSign Up
2013-05-30
Shipment data shows what products a company is trading and more. Learn more





Quickly analyze trade relationships



Network view map

Explore trading relationships hidden in US import data.

See all 1 supplier of Envases Plasticos Packfilm Limitada

Learn more about network view

Top suppliers
  1. Bopp Del Ecuador S.A.
1 supplier available




Contact information for Envases Plasticos Packfilm Limitada

 
Address CR 8 16 71 OF 302, ARAUCA, Colombia
 
 

       

Sample Bill of Lading

2 shipment records available

Bill of Lading Number 575004354977
Shipment Date 2013-05-28
Consignee Envases Plasticos Packfilm Limitada
Consignee (Original Format) ENVASES PLASTICOS PACKFILM LIMITADA CR 8 16 71 OF 302
NIT ID (Original Format) 830078644
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 25
Shipper Bopp Del Ecuador S.A.
Shipper (Original Format) BOPP DEL ECUADOR S.A. CALLE 16 SANTA ISABEL EDIFICIO FENN
Carrier (Original Format) TRANSCOMERINTER-TRANSPORTE Y COMERCIO INTERNACIONAL ECUADOR
Declarer AGENCIA DE ADUANAS GRANANDINA LTDA NIVEL 1
Shipment Origin Ecuador
Port of Lading Country (Original Format) Ecuador
Port of Unlading Ipiales (CO)
Port of Unlading (Original Format) IPIALES
Country of Sale Ecuador
Transport Method Truck
Transport Document 0225330
HS Code 3923509000
Goods Shipped TS: 15. DO: 356319; IMPORTACIÓN: 356319; DECLARACIÓN: 3; PEDIDO: FCZ-016. (PEISHIRLEY). DE
Item Quantity 396000.0
Item Quantity Unit U
Gross Weight (kg) 326.14
Net Weight (kg) 277.2
Value of Goods, CIF (USD) $1,644
Value of Goods, FOB (USD) $1,616
Freight Cost 26.52
Freight Value 28.09
Insurance Cost 1.57
Total Tax Paid 490000
Acceptance Date 2013-06-27
Acceptance Number 12013000011831
Bank Branch ID 888
Bank ID 7
Customs 37
Customs Agent Consecutive Operation 16127
Customs Agent 29
Customs Code C100
Customs Declaration 37
Customs Value 1643.77
Declaration Type 1
Declarer Verification Number 2
Deposit Code 25245
Destination Providence 25
Document Identifier 1321202
Document Type N
Exchange Rate 1864.02
Filing Date 2013-06-01
Flag Code 239
Identification Formula 72013000000000
Import Type 1
Incomex Office 99
Invoice Date 2013-05-27
Invoice Number 002-002-000000
Legal Representative Document 66971877
Legal Representative Name PABON BURBANO MONICA
Municipality 25286.0
Number Packages 858
Packaging Code CT
Payment Date 2013-05-28
Payment Form 1
Payment Value 490000
Preprinted Number 372013000011707
Subheadings 2
Tariff Base 3064020
User Type 23
Value Added Tax Base 3064020
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 490000
Value Added Tax Total 490000
Verification Number 2


Thousands of companies use Panjiva to research suppliers and competitors


Sign Up

Our Clients