Interpack S.A, CR 52 A 10 70, Colombia | Buyer Report — Panjiva
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Interpack S.A

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

60 South American shipments available for Interpack S.A

Date Data Source Supplier Details
2015-10-20
See all 60 south american shipments for Interpack S.A with Panjiva's South America data add-on.
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2016-02-17
2016-02-10 Colombia Imports INTERPACK S.A TS: 1. DO: MDEMMA020152; IMPORTACIÓN: MDEMMA020152; DECLARACIÓN: 1. (MDECARLOS).NOS ACOGEM
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Contact information for Interpack S.A

 
Address CR 52 A 10 70, Colombia
 
 

       

Sample Bill of Lading

60 shipment records available

Bill of Lading Number 575006475452
Shipment Date 2015-10-20
Consignee #<JointCompany:0x00000003439f88>
Consignee (Original Format) INTERPACK S.A CR 52 A 10 70
NIT ID (Original Format) 811032734
Consignee Verification Number (Original Format) 7
Consignee Class P
Consignee Province 5
Shipper #<JointCompany:0x0000000336aad0>
Shipper (Original Format) BERICAP GMBH & CO KG KIRCHSTRASSE 5 D55257BUDENHEIM
Carrier CSVV - Csav Sud Americana De Vapores S A
Carrier (Original Format) CSAV GROUP AGENCY COLOMBIA LTDA
Declarer AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Shipment Origin Germany
Port of Lading Country (Original Format) Belgium
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Germany
Transport Method Maritime
Transport Document HLCUFRA150911369
HS Code 3923501000
Goods Shipped DO 02152135 PEDIDO TRAMITE: 4827_FR-PF-09/27.07.2015 DECLARACION(1-1) MERCANCIA NUEVA NOS
Item Quantity 396000.0
Item Quantity Unit U
Gross Weight (kg) 4618.0
Net Weight (kg) 4332.0
Value of Goods, CIF (USD) $26,048
Value of Goods, FOB (USD) $24,570
Freight Cost 1422.25
Freight Value 1478.86
Insurance Cost 56.61
Total Tax Paid 16519000
Acceptance Date 2015-10-22
Acceptance Number 482015000421527
Bank Branch ID 500
Bank ID 7
Customs 48
Customs Agent Consecutive Operation 82845
Customs Agent 29
Customs Code C100
Customs Declaration 48
Customs Value 26048.38
Declaration Type 1
Declarer Verification Number 2
Deposit Code 7201
Destination Providence 5
Document Identifier 255649996
Document Type N
Exchange Rate 2908.87
Filing Date 2015-10-27
Flag Code 434
Identification Formula 82015000000000
Import Type 1
Incomex Office 99
Invoice Date 2015-09-30
Invoice Number 9900139213
Legal Representative Document 860514173
Legal Representative Name AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Municipality 5001.0
Number Packages 11
Packaging Code YY
Payment Date 2015-10-07
Payment Form 8
Payment Value 16519000
Preprinted Number 482015000421527
Subheadings 1
Tariff Base 75771351
Tariff Paid 3789000
Tariff Percentage 5.0
Tariff Subtotal 3789000
Tariff Total 3789000
Total Paid 16519000
User Type 23
Value Added Tax Base 79560351
Value Added Tax Paid 12730000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 12730000
Value Added Tax Total 12730000
Verification Number 2


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