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Supply Chain Intelligence about:

Perlen Packaging AG Perlen

Company profile   Switzerland

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Cleaned and organized South American shipments

324 South American shipments available for Perlen Packaging AG Perlen
Date Data Source Customer Details
2025-03-26 Colombia Imports
C.I. FARMACAPSULAS S.A.S.
XX XXXXXXXXXXXX XXXXXX XXX XXXXXX XXXXXX XXXXXX XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX X
2025-03-21 Colombia Imports
BIOEMPAK S.A.S
XXXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX X
2025-04-03 Colombia Imports
BIOEMPAK S.A.S
XXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX X
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Contact information for Perlen Packaging AG Perlen

 
Address
PERLERING 3, 6035 PERLEN PERLEN
 

 
Top HS Codes
  1. HS 39 - Plastics and articles thereof

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Sample Bill of Lading

325 shipment records available

Bill of Lading Number
575015363152
Shipment Date
2025-03-26
Filing Date
2025-03-26
Consignee
C.I. Farmacapsulas S.A.
Consignee (Original Format)
C.I. FARMACAPSULAS S.A.S. CL 79 B 78 C 21
NIT ID (Original Format)
890105927
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
8
Shipper
Perlen Packaging AG Perlen
Shipper (Original Format)
PERLEN PACKAGING AG, PERLEN Perlenring 3, 6035 Perlen
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS GAMA S.A.S NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Switzerland
Transport Method
Maritime
Transport Document
CNFE241200577
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3920490090
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXX XXXXXX XXXXXX XXXXXX XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX X
Item Quantity
15392.72
Item Quantity Unit
KG
Gross Weight (kg)
16587.5
Net Weight (kg)
15392.72
Value of Goods, CIF (USD)
$54,528
Value of Goods, FOB (USD)
$49,193
Freight Cost
5331.0
Freight Value
5334.94
Insurance Cost
3.94
Total Tax Paid
70559000
Acceptance Date
2025-03-26
Acceptance Number
482025000519122
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
102661
Customs Code
C100
Customs Declaration
48
Customs Value
54527.55
Declaration Type
1
Declarer Verification Number
5
Deposit Code
7201
Destination Providence
8
Document Identifier
452544699
Document Type
N
Exchange Rate
4187.72
Flag Code
430
Identification Formula
48202500051912
Import Type
1
Incomex Office
99
Invoice Date
2025-01-15
Invoice Number
3010087189
Legal Representative Document
890404190.000000
Legal Representative Name
AGENCIA DE ADUANAS GAMA S.A.S NIVEL 1
Municipality
8001.0
Number Packages
33
Packaging Code
PK
Payment Date
2025-01-26
Payment Form
3
Payment Value
70559000
Preprinted Number
482025000519122
Subheadings
1
Tariff Base
228346112
Tariff Percentage
10.0
Tariff Subtotal
22835000
Tariff Total
22835000
User Type
23
Value Added Tax Base
251181112
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
47724000
Value Added Tax Total
47724000
Verification Number
1

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