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Supply Chain Intelligence about:

Intertape Polymer Corp

Company profile   United States

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Cleaned and organized South American shipments

46 South American shipments available for Intertape Polymer Corp
Date Data Source Customer Details
2018-10-01 Colombia Imports
PAGOMA S.A
XX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXX XXXXX XX XXX
2018-09-12 Colombia Imports
SUMINTEC LTDA
XXX XXXXXXXXXXXXXXX XXXXXXXXXXXX XXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XXXX X XX XXXXXXXXX
2020-01-29 Colombia Imports
SUMINTEC LTDA
XXX XXXXXXXXXXXXXXX XXXXXXXXXXXX XXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XX XXXXXXX XX
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Contact information for Intertape Polymer Corp

 
Address
PO BOX 203459 DALLAS, TX 75320-3459 DALLAS
 
 
Top HS Codes
  1. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard
  2. HS 39 - Plastics and articles thereof
  3. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof

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Sample Bill of Lading

67 shipment records available

Bill of Lading Number
575009341300
Shipment Date
2018-10-01
Filing Date
2018-10-01
Consignee
Pagoma S.A
Consignee (Original Format)
PAGOMA S.A TV 39 20 A 25 BRR PUENTE ARANDA
NIT ID (Original Format)
860026455
Consignee Class
P
Consignee Province
11
Shipper
Intertape Polymer Corp
Shipper (Original Format)
INTERTAPE POLYMER CORP PO BOX 203459 DALLAS, TX 75320-3459
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
MIG0058593
Industry - GICS
[#<GicsCode id: 97, gics_code: "15105020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Paper Products">]
HS Code
4811499000
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXX XXXXX XX XXX
Item Quantity
960.75
Item Quantity Unit
KG
Gross Weight (kg)
1067.5
Net Weight (kg)
960.75
Value of Goods, CIF (USD)
$24,452
Value of Goods, FOB (USD)
$24,179
Freight Cost
247.16
Freight Value
273.76
Insurance Cost
26.6
Total Tax Paid
13889000
Acceptance Date
2018-10-01
Acceptance Number
482018000651357
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
345458
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
24452.44
Declaration Type
1
Declarer Verification Number
6
Deposit Code
4601
Destination Providence
11
Document Identifier
313303611
Document Type
N
Exchange Rate
2989.58
Flag Code
169
Identification Formula
48201800065135
Import Type
1
Incomex Office
99
Invoice Date
2018-08-31
Invoice Number
77263465
Legal Representative Document
830098132
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Municipality
11001.0
Number Packages
17
Packaging Code
PK
Payment Date
2018-09-21
Payment Form
1
Payment Value
13889000
Preprinted Number
482018000651357
Subheadings
3
Tariff Base
73102526
User Type
23
Value Added Tax Base
73102526
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
13889000
Value Added Tax Total
13889000
Verification Number
9

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