Koenpack Sucursal Colombia, CR 43 A 1 S 31 OF 206 BOYACA | Buyer Report — Panjiva

Koenpack 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 Koenpack Sucursal Colombia

Date Data Source Supplier Details
See all 1 south american shipment for Koenpack Sucursal Colombia with Panjiva's South America data add-on.
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  1. Koen Pack U.S.A Inc.
1 supplier available

Contact information for Koenpack Sucursal Colombia

Address CR 43 A 1 S 31 OF 206 BOYACA


Sample Bill of Lading

1 shipment record available

Bill of Lading Number 007100005098
Shipment Date 2007-06-01
Consignee Koenpack Sucursal Colombia
Consignee (Original Format) KOENPACK SUCURSAL COLOMBIA CR 43 A 1 S 31 OF 206
NIT ID (Original Format) 900110672
Consignee Verification Number (Original Format) 6
Consignee Class P
Consignee Province 5
Shipper Koen Pack USA Inc.
Shipper (Original Format) KOENPACK USA,INC 10485 NW 28TH STREET MIAMI FL 33172
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Medellín (CO)
Port of Unlading (Original Format) MEDELLIN
Country of Sale United States
Transport Method Air
Transport Document KEL702503
HS Code 3923299000
Goods Shipped DO NO 16405 D I 924903 F N 20072169 31 05 07 ICTR CAPUCHONES EMPAQUE PARA FLORES REF MANHATTAN 21 5X17 5X5 INCH SWING SL
Item Quantity 68000.0
Item Quantity Unit U
Gross Weight (kg) 799.0
Net Weight (kg) 719.1
Value of Goods, CIF (USD) $3,511
Value of Goods, FOB (USD) $2,614
Freight Cost 800.0
Freight Value 896.76
Insurance Cost 11.76
Total Tax Paid 2614879
Acceptance Date 2007-06-07
Acceptance Number 112007100058279
Bank Branch ID 617
Bank ID 7
Customs 11
Customs Agent Consecutive Operation 5125
Customs Agent 27
Customs Code C100
Customs Declaration 11
Customs Value 3510.68
Declaration Type 1
Declarer Verification Number 4
Deposit Code 4802
Destination Providence 5
Document Identifier 107036701
Document Type N
Exchange Rate 1900.09
Filing Date 2007-06-07
Flag Code 169
Identification Formula 12007100000000
Import Type 1
Incomex Office 99
Invoice Date 2007-05-31
Invoice Number 20072169
Legal Representative Document 830002571
Legal Representative Name ADUANAS AVIA LTDA SIA
Municipality 5001.0
Number Packages 1
Other Costs 85.0
Packaging Code CT
Payment Date 2007-05-31
Payment Form 1
Payment Value 2614879
Preprinted Number 112007100058279
Subheadings 1
Tariff Base 6670608
Tariff Paid 1334122
Tariff Percentage 20.0
Tariff Subtotal 1334122
Tariff Total 1334122
Total Paid 2614879
User ID 84
User Type 26
Value Added Tax Base 8004730
Value Added Tax Paid 1280757
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1280757
Value Added Tax Total 1280757
Verification Number 1

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