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Supply Chain Intelligence about:

Intl Direct Packaging Ltd.

Company profile   United Kingdom

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Cleaned and organized South American shipments

8 South American shipments available for Intl Direct Packaging Ltd.
Date Data Source Customer Details
2022-01-11 Colombia Imports
COSMETIKA S.A.S.
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXX XXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX
2021-11-30 Colombia Imports
COSMETIKA S.A.S.
XXX XXXXXXXXXXXXXXXX XXX XXXXXX XXXXX XXXXXXXXX XXXXX XXX XXXX XXXXXXXXXX XXXXXXXXXXXX XX XXXXXXXXX XXXXXX XX XXXXXX
2021-11-30 Colombia Imports
COSMETIKA S.A.S.
XXX XXXXXXXXXXXXXXXX XXX XXXXXX XXXXX XXXXXXXXX XXXXX XXX XXXX XXXXXXXXXX XXXXXXXXXXXX XX XXXXXXXXX XXXXXX XX XXXXXX
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Contact information for Intl Direct Packaging Ltd.

 
Address
81 HIGH STREET, HUNTINGDON PE29 3NY HUNTINGDON
 
 
Top HS Codes
  1. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard

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Sample Bill of Lading

3,166 shipment records available

Bill of Lading Number
575012050221
Shipment Date
2022-01-11
Filing Date
2022-01-11
Consignee
Cosmetika S.A.S.
Consignee (Original Format)
COSMETIKA S.A.S. CRA 7 180 75 MOD 4 LOC 14
NIT ID (Original Format)
830137660
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Intl Direct Packaging Ltd.
Shipper (Original Format)
International Direct Packaging Ltd 81 High Street, Huntingdon PE29 3NY
Carrier (Original Format)
NAVEMAR SAS
Declarer
Agencia de Aduanas ML S.A.S. Nivel 1
Shipment Origin
Indonesia
Port of Lading Country (Original Format)
Indonesia
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United Kingdom
Transport Method
Maritime
Transport Document
INA32110137
Industry - GICS
[#<GicsCode id: 91, gics_code: "15103020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Paper Packaging">]
HS Code
4819200000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXX XXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX
Item Quantity
41190.0
Item Quantity Unit
U
Gross Weight (kg)
8006.0
Net Weight (kg)
7245.43
Value of Goods, CIF (USD)
$64,160
Value of Goods, FOB (USD)
$48,228
Freight Cost
15600.0
Freight Value
15932.91
Insurance Cost
192.91
Total Tax Paid
78928000
Acceptance Date
2022-01-07
Acceptance Number
352022000007438
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
853544
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
64160.41
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25578
Destination Providence
11
Document Identifier
380386030
Document Type
N
Exchange Rate
3981.16
Flag Code
218
Identification Formula
3.5202200000743E13
Import Type
1
Incomex Office
99
Invoice Date
2021-11-25
Invoice Number
LTD0007374
Legal Representative Document
900081359.000000
Legal Representative Name
Agencia de Aduanas ML S.A.S. Nivel 1
Municipality
11001.0
Number Packages
796
Other Costs
140.0
Packaging Code
PK
Payment Date
2021-11-04
Payment Form
1
Payment Value
78928000
Preprinted Number
352022000007438
Subheadings
1
Tariff Base
255432858
Tariff Percentage
10.0
Tariff Subtotal
25543000
Tariff Total
25543000
User Type
23
Value Added Tax Base
280975858
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
53385000
Value Added Tax Total
53385000
Verification Number
4

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