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Supply Chain Intelligence about:

Envases

Company profile   Netherlands

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Cleaned and organized South American shipments

75 South American shipments available for Envases
Date Data Source Customer Details
2023-03-31 Colombia Imports
PPG INDUSTRIES COLOMBIA LTDA
XXXXXXXXXXXX XXXXXX XXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXX XXXXXX XXXXX XXXXXX XXXXXX XXXXXXXXXX
2023-04-13 Colombia Imports
PPG INDUSTRIES COLOMBIA LTDA
XXXXXXXXXXXX XXXXXX XXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXX XXXXXX XX XXXXX XXXXXX XXXXXX XXXXXXXXXX
2023-04-21 Colombia Imports
PPG INDUSTRIES COLOMBIA LTDA
XXXXXXXXXXXX XXXXXX XXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXX XXXXXX XX XXXXX XXXXXXX XXXXXX XXXXXXXXXX
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Contact information for Envases

 
Address
STEENBERGSEWEG 42-NL-4661 RH HALSTEREN
 
 
Top HS Codes
  1. HS 73 - Iron or steel articles

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Sample Bill of Lading

75 shipment records available

Bill of Lading Number
575013269942
Shipment Date
2023-03-31
Filing Date
2023-03-31
Consignee
Ppg Industries Colombia Ltda
Consignee (Original Format)
PPG INDUSTRIES COLOMBIA LTDA CL 51 40 13
NIT ID (Original Format)
900007650
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
5
Shipper
Envases
Shipper (Original Format)
ENVASES STEENBERGSEWEG 42-NL-4661 RH
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS IMEX S.A.S NIVEL 1
Shipment Origin
Netherlands
Port of Lading Country (Original Format)
Netherlands
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Netherlands
Transport Method
Maritime
Transport Document
2830-2302-00006A
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
7310299000
Goods Shipped
XXXXXXXXXXXX XXXXXX XXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXX XXXXXX XXXXX XXXXXX XXXXXX XXXXXXXXXX
Item Quantity
9116.0
Item Quantity Unit
U
Gross Weight (kg)
7317.0
Net Weight (kg)
6585.3
Value of Goods, CIF (USD)
$29,776
Value of Goods, FOB (USD)
$24,537
Freight Cost
5208.91
Freight Value
5238.66
Insurance Cost
29.75
Total Tax Paid
26902000
Acceptance Date
2023-03-31
Acceptance Number
482023000196055
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
114860
Customs Agent
30
Customs Code
C100
Customs Declaration
48
Customs Value
29775.99
Declaration Type
1
Declarer Verification Number
4
Deposit Code
7201
Destination Providence
5
Document Identifier
408739785
Document Type
N
Exchange Rate
4755.12
Flag Code
467
Identification Formula
48202300019605.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-02-07
Invoice Number
23001075-RI
Legal Representative Document
890404087.000000
Legal Representative Name
AGENCIA DE ADUANAS IMEX S.A.S NIVEL 1
Municipality
5360.0
Number Packages
27
Packaging Code
PK
Payment Date
2023-02-16
Payment Form
1
Payment Value
26902000
Preprinted Number
482023000196055
Subheadings
1
Tariff Base
141588406
User Type
23
Value Added Tax Base
141588406
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
26902000
Value Added Tax Total
26902000
Verification Number
1

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