Packline E U, CL 136 53 68, Colombia | Buyer Report — Panjiva
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Packline E U

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

5 South American shipments available for Packline E U

Date Data Source Supplier Details
2012-06-18
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2013-05-06
2013-10-11 Colombia Imports PACKLINE SAS DO 359-13 DECLARACION(1-1) MERCANCIA NUEVA. AÑO DE FABRICACION 2013. NOS ACOGEMOS AL ACUER
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  1. Andina Plast S.R.L.
1 supplier available




Contact information for Packline E U

 
Address CL 136 53 68, Colombia
 
 

       

Sample Bill of Lading

5 shipment records available

Bill of Lading Number 575003358576
Shipment Date 2012-06-18
Consignee #<JointCompany:0x0000001f5f7e30>
Consignee (Original Format) PACKLINE E U CL 136 53 68
NIT ID (Original Format) 830027975
Consignee Verification Number (Original Format) 4
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x0000001bc258d8>
Shipper (Original Format) ANDINA PLAST S.R.L. CALLE ISIDRO BONIFAZ N° 415 - 433
Carrier MAEU - Maersk Line
Carrier (Original Format) MAERSK COLOMBIA S.A
Declarer AGENCIA DE ADUANAS INTERLOGISTICA S.A NIVEL 1
Shipment Origin Peru
Port of Lading Country (Original Format) Peru
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale Peru
Transport Method Maritime
Transport Document CAO/BUN/04186/01
HS Code 3904220000
Goods Shipped DO 159-12(1-1) MERCANCÍA EMBALADA EN UN CONTENEDOR DE 40 PIES NO.: MSKU 094335-5. NO REQUI
Item Quantity 26000.0
Item Quantity Unit KG
Gross Weight (kg) 26550.0
Net Weight (kg) 26000.0
Value of Goods, CIF (USD) $46,123
Value of Goods, FOB (USD) $43,940
Freight Cost 1360.0
Freight Value 2182.58
Insurance Cost 307.58
Total Tax Paid 13106000
Acceptance Date 2012-06-27
Acceptance Number 352012000169654
Bank Branch ID 861
Bank ID 1
Customs 35
Customs Agent Consecutive Operation 91173
Customs Agent 1
Customs Code C100
Customs Declaration 35
Customs Value 46122.58
Declaration Type 1
Declarer Verification Number 6
Deposit Code 25136
Destination Providence 11
Document Identifier 195798862
Document Type N
Exchange Rate 1775.99
Filing Date 2012-06-28
Flag Code 434
Identification Formula 52012000000000
Import Type 1
Incomex Office 99
Invoice Date 2012-06-11
Invoice Number 004-0001723
Legal Representative Document 830098132
Legal Representative Name AGENCIA DE ADUANAS INTERLOGISTICA S.A NIVEL 1
Municipality 11001.0
Number Packages 18
Other Costs 515.0
Packaging Code YY
Payment Date 2012-06-13
Payment Form 1
Payment Value 13106000
Preprinted Number 352012000169654
Subheadings 1
Tariff Base 81913241
Total Paid 13106000
User Type 23
Value Added Tax Base 81913241
Value Added Tax Paid 13106000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 13106000
Value Added Tax Total 13106000
Verification Number 7


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