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Supply Chain Intelligence about:

Pack2 Pack Metal Packaging Solutions

Company profile   Netherlands

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Cleaned and organized South American shipments

90 South American shipments available for Pack2 Pack Metal Packaging Solutions
Date Data Source Customer Details
2020-01-18 Colombia Imports
PPG INDUSTRIES COLOMBIA LTDA
XXXXXXXXXXXX XXXXXX XXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXX XXXX XX XXX
2020-02-08 Colombia Imports
PPG INDUSTRIES COLOMBIA LTDA
XXXXXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
2020-03-13 Colombia Imports
PPG INDUSTRIES COLOMBIA LTDA
XXXXXXXXXXXX XXXXXX XXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXX XXXX XX XXX
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Contact information for Pack2 Pack Metal Packaging Solutions

 
Address
STEENBERGSEWEG 42-NL-4661 RH HALSTEREN
 
 
Top HS Codes
  1. HS 73 - Iron or steel articles

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Sample Bill of Lading

90 shipment records available

Bill of Lading Number
575010601714
Shipment Date
2020-01-18
Filing Date
2020-01-18
Consignee
Ppg Industries Colombia Ltda
Consignee (Original Format)
PPG INDUSTRIES COLOMBIA LTDA CL 51 40 13
NIT ID (Original Format)
900007650
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
5
Shipper
Pack2 Pack Metal Packaging Solutions
Shipper (Original Format)
PACK2PACK METAL PACKAGING SOLUTIONS STEENBERGSEWEG 42-NL-4661 RH
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS IMEX S.A.S NIVEL 1
Shipment Origin
Netherlands
Port of Lading Country (Original Format)
Netherlands
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Netherlands
Transport Method
Maritime
Transport Document
2830-1912-00213
Industry - GICS
[#<GicsCode id: 90, gics_code: "15103010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Metal & Glass Containers">]
HS Code
7310299000
Goods Shipped
XXXXXXXXXXXX XXXXXX XXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXX XXXX XX XXX
Item Quantity
9864.0
Item Quantity Unit
U
Gross Weight (kg)
7360.0
Net Weight (kg)
6624.0
Value of Goods, CIF (USD)
$17,710
Value of Goods, FOB (USD)
$16,387
Freight Cost
1098.99
Freight Value
1322.96
Insurance Cost
17.49
Total Tax Paid
10949000
Acceptance Date
2020-01-18
Acceptance Number
482020000037365
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
14775
Customs Code
C100
Customs Declaration
48
Customs Value
17710.09
Declaration Type
1
Declarer Verification Number
4
Deposit Code
7201
Destination Providence
13
Document Identifier
337713150
Document Type
N
Exchange Rate
3253.89
Flag Code
23
Identification Formula
48202000003736
Import Type
1
Incomex Office
99
Invoice Date
2019-12-20
Invoice Number
19009584-RI
Legal Representative Document
890404087
Legal Representative Name
AGENCIA DE ADUANAS IMEX S.A.S NIVEL 1
Municipality
5360.0
Number Packages
25
Other Costs
206.48
Packaging Code
PK
Payment Date
2019-12-27
Payment Form
1
Payment Value
10949000
Preprinted Number
482020000037365
Subheadings
1
Tariff Base
57626685
User Type
23
Value Added Tax Base
57626685
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
10949000
Value Added Tax Total
10949000
Verification Number
3

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