Geopak Sucursal Colombia, AV PRIMERA DE MAYO 38 C 59 SUR BRR KEN, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Geopak Sucursal Colombia

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

1 South American shipment available for Geopak Sucursal Colombia

Date Data Source Supplier Details
2008-05-15
See all 1 south american shipment for Geopak Sucursal Colombia with Panjiva's South America data add-on.
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See all 1 supplier of Geopak Sucursal Colombia

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Top suppliers
  1. Canadian Paper Connection Inc
1 supplier available




Contact information for Geopak Sucursal Colombia

 
Address AV PRIMERA DE MAYO 38 C 59 SUR BRR KEN, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 1659853
Shipment Date 2008-05-15
Consignee Geopak Sucursal Colombia
Consignee (Original Format) GEOPAK SUCURSAL COLOMBIA AV PRIMERA DE MAYO 38 C 59 SUR BRR KEN
NIT ID (Original Format) 900024602
Consignee Verification Number (Original Format) 2
Consignee Class P
Consignee Province 11
Shipper Canadian Paper Connection Inc
Shipper (Original Format) CANADIAN PAPER CONNECTION INC 1600 STEELES AVENUE WEST SUITE 322
Carrier (Original Format) TRANSPORTADORA LINEA DORADA S.A.
Declarer INTERBLUE SIA S.A
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Canada
Transport Method Truck
Transport Document 9191659853
HS Code 4808100000
Goods Shipped O 200804811 (1-1) NOMBRE LAMINA DE CARTON DIMENSIONES: 30CMX70CM, 25X55CM, 25X65CM, MARCA: CPC DETALLADAS ASI REF 140
Item Quantity 1209.97
Item Quantity Unit KG
Gross Weight (kg) 1209.97
Net Weight (kg) 1209.97
Value of Goods, CIF (USD) $898
Value of Goods, FOB (USD) $786
Freight Cost 96.84
Freight Value 111.2
Insurance Cost 14.36
Total Tax Paid 537539
Acceptance Date 2008-05-19
Acceptance Number 32008100442042
Bank Branch ID 11
Bank ID 14
Customs 3
Customs Agent Consecutive Operation 193938
Customs Agent 6
Customs Code C200
Customs Declaration 3
Customs Value 897.63
Declaration Type 1
Declarer Verification Number 5
Deposit Code 13907
Destination Providence 11
Document Identifier 120517118
Document Type N
Economic Activity 2529
Exchange Rate 1792.94
Filing Date 2008-05-19
Flag Code 169
Identification Formula 2008100400000
Import Type 1
Incomex Office 99
Invoice Date 2007-11-08
Invoice Number IN-68241
Legal Representative Document 830045523
Legal Representative Name INTERBLUE SIA S.A
Municipality 11001.0
Number Packages 81
Packaging Code CT
Payment Date 2008-05-15
Payment Form 8
Payment Value 537539
Preprinted Number 32008100442042
Subheadings 1
Tariff Base 1609397
Tariff Paid 241410
Tariff Percentage 15.0
Tariff Subtotal 241410
Tariff Total 241410
Total Paid 537539
User ID 381
User Type 3
Value Added Tax Base 1850807
Value Added Tax Paid 296129
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 296129
Value Added Tax Total 296129
Verification Number 1


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