Minipak S.A.S., CALLE 72 BOGOTA D.C. SN | Buyer Report — Panjiva
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Minipak S.A.S.

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Company profile  Buyer company  Colombia

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76 US import shipments
3,378 South American shipments
60 Mexico shipments

U.S. Customs records organized by company

76 U.S. shipments available for Minipak S.A.S., updated weekly since 2007

Date Buyer Supplier Details 42 more fields
2016-12-27
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2016-12-08
2016-12-04 Minipak S.A.S. Unknown ALUMINIUM METALLIZED BOPP FILM. - 87 ROLLS PA CKED ON'31' WOODEN PALLETS. ALUMINIUM META LLIZED BOPP FILM. HS C ODE: 392020 INVOICE N O: 621601116 DT: 12/10/2016 SHIPPING BILL: 0 001831 DT: 12/10/2016 NET. WEIGHT: 22, 241. 7 50 KGS 14 DAYS FR EE TIME LINE DET ENTION AT DESTINATION Bill of lading
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Top products
  1. film
  2. bopp film
  3. bopp
  4. line
  5. paraloid bta
18 top products available




Contact information for Minipak S.A.S.

 
Address CALLE 72 BOGOTA D.C. SN
 
 

       

Sample Bill of Lading

3,530 shipment records available

Date 2016-12-27
Consignee Name Minipak S. A. S.
Consignee Address CRA.72 NO.62-37 SUR, BOGOTA CUN COLOMBIA
Notify Party Name Minipak S. A. S.
Notify Party Address CRA.72 NO.62-37 SUR, BOGOTA CUN COLOMBIA
Weight 96715
Weight Unit K
Weight in KG 96715.0
Quantity 119
Quantity Unit PKG
Country of Origin Bahamas
Details 96,715.0 kg
From port: Freeport, Grand Bahama I, Bahamas
To port: Port Of Entry-Port Everglades/Fort Lauderdale, Port Everglades, Florida
Place of Receipt Nhava Sheva
Foreign Port of Lading Freeport, Grand Bahama I, Bahamas
U.S. Port of Unlading Port Of Entry-Port Everglades/Fort Lauderdale, Port Everglades, Florida
U.S. Destination Port Port Of Entry-Port Everglades/Fort Lauderdale, Port Everglades, Florida
Commodity BIAXIALLY ORIENTED POLYPROPYLENE FILM ALUMINI UM ME - TOTAL: 119 WOODEN PALLETS. 56 ROLLS P ACKED ON'28' WOODEN PALLETS. 93 ROLLS PACK ED ON'33' WOODEN PA LLETS. 90 ROLLS PACKED ON'33' WOODEN PALLETS. 70 ROLLS PACKED ON'25' WOO DEN PALLETS. BIAXIALLY ORI ENTED POLYPROPYLENE FILM A LUMINIUM METALLIZED BOPP F ILM HS CODE: 392020 INVOI CE NO: 621601 225 DT: 29/ 10/2016 INVOICE NO: 6216 01251 DT: 31/10/2016 INVOI CE NO: 621601269 DT: 3 1/ 10/2016 INVOICE NO: 6216 01271 DT: 02/11 /2016 SHIPP ING BILL: 0001936 DT: 29 /10/20 16 SHIPPING BILL: 0 001959 DT: 01/11/2016 S HI PPING BILL: 0001980 DT: 02/22/2016 SHIPP ING BILL: 0001982 DT: 02/11/2016 TO TAL GROS S WT: 96715. 55 KG S TOTAL NET WT: 86279. 26 K GS BIAXIALLY ORIENTED POLYPROPYLENE FILM ALUMINI UM ME - TOTAL: 119 WOODEN PALLETS. 56 ROLLS P ACKED ON'28' WOODEN PALLETS. 93 ROLLS PACK ED ON'33' WOODEN PA LLETS. 90 ROLLS PACKED ON'33' WOODEN PALLETS. 70 ROLLS PACKED ON'25' WOO DEN PALLETS. BIAXIALLY ORI ENTED POLYPROPYLENE FILM A LUMINIUM METALLIZED BOPP F ILM HS CODE: 392020 INVOI CE NO: 621601 225 DT: 29/ 10/2016 INVOICE NO: 6216 01251 DT: 31/10/2016 INVOI CE NO: 621601269 DT: 3 1/ 10/2016 INVOICE NO: 6216 01271 DT: 02/11 /2016 SHIPP ING BILL: 0001936 DT: 29 /10/20 16 SHIPPING BILL: 0 001959 DT: 01/11/2016 S HI PPING BILL: 0001980 DT: 02/22/2016 SHIPP ING BILL: 0001982 DT: 02/11/2016 TO TAL GROS S WT: 96715. 55 KG S TOTAL NET WT: 86279. 26 K GS BIAXIALLY ORIENTED POLYPROPYLENE FILM ALUMINI UM ME - TOTAL: 119 WOODEN PALLETS. 56 ROLLS P ACKED ON'28' WOODEN PALLETS. 93 ROLLS PACK ED ON'33' WOODEN PA LLETS. 90 ROLLS PACKED ON'33' WOODEN PALLETS. 70 ROLLS PACKED ON'25' WOO DEN PALLETS. BIAXIALLY ORI ENTED POLYPROPYLENE FILM A LUMINIUM METALLIZED BOPP F ILM HS CODE: 392020 INVOI CE NO: 621601 225 DT: 29/ 10/2016 INVOICE NO: 6216 01251 DT: 31/10/2016 INVOI CE NO: 621601269 DT: 3 1/ 10/2016 INVOICE NO: 6216 01271 DT: 02/11 /2016 SHIPP ING BILL: 0001936 DT: 29 /10/20 16 SHIPPING BILL: 0 001959 DT: 01/11/2016 S HI PPING BILL: 0001980 DT: 02/22/2016 SHIPP ING BILL: 0001982 DT: 02/11/2016 TO TAL GROS S WT: 96715. 55 KG S TOTAL NET WT: 86279. 26 K GS BIAXIALLY ORIENTED POLYPROPYLENE FILM ALUMINI UM ME - TOTAL: 119 WOODEN PALLETS. 56 ROLLS P ACKED ON'28' WOODEN PALLETS. 93 ROLLS PACK ED ON'33' WOODEN PA LLETS. 90 ROLLS PACKED ON'33' WOODEN PALLETS. 70 ROLLS PACKED ON'25' WOO DEN PALLETS. BIAXIALLY ORI ENTED POLYPROPYLENE FILM A LUMINIUM METALLIZED BOPP F ILM HS CODE: 392020 INVOI CE NO: 621601 225 DT: 29/ 10/2016 INVOICE NO: 6216 01251 DT: 31/10/2016 INVOI CE NO: 621601269 DT: 3 1/ 10/2016 INVOICE NO: 6216 01271 DT: 02/11 /2016 SHIPP ING BILL: 0001936 DT: 29 /10/20 16 SHIPPING BILL: 0 001959 DT: 01/11/2016 S HI PPING BILL: 0001980 DT: 02/22/2016 SHIPP ING BILL: 0001982 DT: 02/11/2016 TO TAL GROS S WT: 96715. 55 KG S TOTAL NET WT: 86279. 26 K GS
Container MEDU8826619
MSCU7743658
TGHU8738554
TTNU9525106
Marks Description S1677714 TO S1677 741 S1678473 TO S 1678505 S 1678984 TO S1679016 S1678 286 TO S1678310 S1677714 TO S1677 741 S1678473 TO S 1678505 S 1678984 TO S1679016 S1678 286 TO S1678310 S1677714 TO S1677 741 S1678473 TO S 1678505 S 1678984 TO S1679016 S1678 286 TO S1678310 S1677714 TO S1677 741 S1678473 TO S 1678505 S 1678984 TO S1679016 S1678 286 TO S1678310
Carrier Name MSC-MEDITERRANEAN SHIPPING COMPANY S A
Vessel Name JACOB RICKMERS
Voyage Number 651A
Bill of Lading Number MSCUKD209116
Lloyd's Code 9300166
HTS Codes HTS 3920.20



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