Packing Alliance S.A. Ci, CL 17 F 123 A 39, Colombia | Buyer Report — Panjiva
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Packing Alliance S.A. Ci

Company profile made by Panjiva

Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

76 South American shipments available for Packing Alliance S.A. Ci

Date Data Source Supplier Details
2014-11-26
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2016-11-07
2017-01-15 Colombia Imports PACKING ALLIANCE S.A. 31700429 FACTURA A 75337 2017/1/12 DECRETO 4406/04. NO POSEE NI TRABAJA CON FUENTE RADIOAC
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Contact information for Packing Alliance S.A. Ci

 
Address CL 17 F 123 A 39, Colombia
 
 

       

Sample Bill of Lading

76 shipment records available

Bill of Lading Number 575005704111
Shipment Date 2014-11-26
Consignee Packing Alliance S.A. Ci
Consignee (Original Format) PACKING ALLIANCE S.A. CL 17 F 123 A 39
NIT ID (Original Format) 900098799
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 11
Shipper E.I. Dupont De Nemours And Co
Shipper (Original Format) E.I. DUPONT DE NEMOURS AND OMPANY 1007 MARKET STREET
Carrier MRIA - Maritrans Shipping
Carrier (Original Format) MARITRANS S A
Declarer AGENCIA DE ADUANAS AD IMPOREXPORT ASESORES S.A.S 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 PHL/CTG/D05608
HS Code 3901300000
Goods Shipped DO 2014121045 DECLARACION 1 DE 1 ;FACTURA(S):7393627482; 1.950 KILOGRAMOS; PRODUCTO:RESINA
Item Quantity 1950.0
Item Quantity Unit KG
Gross Weight (kg) 2072.85
Net Weight (kg) 1950.0
Value of Goods, CIF (USD) $7,781
Value of Goods, FOB (USD) $7,467
Freight Cost 294.36
Freight Value 314.36
Insurance Cost 20.0
Total Tax Paid 2696000
Acceptance Date 2014-12-02
Acceptance Number 482014000502825
Bank Branch ID 204
Bank ID 1
Customs 48
Customs Agent Consecutive Operation 101148
Customs Agent 2
Customs Code C100
Customs Declaration 48
Customs Value 7781.0
Declaration Type 1
Declarer Verification Number 3
Deposit Code 14004
Destination Providence 11
Document Identifier 237793475
Document Type N
Exchange Rate 2165.15
Filing Date 2014-12-02
Flag Code 434
Identification Formula 82014001000000
Import Type 1
Incomex Office 99
Invoice Date 2014-11-11
Invoice Number 7393627482
Legal Representative Document 806009065
Legal Representative Name AGENCIA DE ADUANAS AD IMPOREXPORT ASESORES S.A.S NIVEL 1
Municipality 11001.0
Number Packages 3
Packaging Code PK
Payment Date 2014-11-23
Payment Form 1
Payment Value 2696000
Preprinted Number 482014000502825
Subheadings 1
Tariff Base 16847032
Total Paid 2696000
User Type 23
Value Added Tax Base 16847032
Value Added Tax Paid 2696000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 2696000
Value Added Tax Total 2696000
Verification Number 1


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