Popac S.A.S, CR 4 CL 6 ESQ BRR CENTRO | Buyer Report — Panjiva
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Supply Chain Intelligence about:

Popac S.A.S

Company profile   Colombia

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Reveal patterns in global trade

Top countries/regions that supply Popac S.A.S
Origin Country/Region
  • Netherlands
    3 shipments (100.0%)

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Cleaned and organized South American shipments

3 South American shipments available for Popac S.A.S
Date Data Source Supplier Details
2016-12-21 Colombia Imports
POPAC S.A.S
DO: 13CLOCT1216024, NRO PEDIDO / ORDEN COMPRA:BL: B6027725// PROVEEDOR: PLANT HEALT CURE//
2017-09-19 Colombia Imports
POPAC S.A.S
Do: 13CLOCT0817180, Declaración: 1/2; TASA DE CAMBIO MONEDA EURO:1,19650 Periodo de Aplica
2017-09-19 Colombia Imports
POPAC S.A.S
Do: 13CLOCT0817180, Declaración: 2/2; TASA DE CAMBIO MONEDA EURO:1,19650 Periodo de Aplica
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Contact information for Popac S.A.S

 
Address
CR 4 CL 6 ESQ BRR CENTRO
 
 

Sample Bill of Lading

3 shipment records available

Bill of Lading Number
575007405127
Filing Date
2016-12-21
Shipment Date
2016-11-22
Consignee
Popac S.A.S
Consignee (Original Format)
POPAC S.A.S CR 4 CL 6 ESQ BRR CENTRO
NIT ID (Original Format)
900890276
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
41
Shipper
Plant Health Cure B.V.
Shipper (Original Format)
PLANT HEALTH CURE B.V. POSTBUS 103 5060 AC OISTERWIJK
Shipper Ultimate Parent
#<SpCompany:0x005577f2ec0eb8>
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS ML S.A. 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
B6027725
HS Code
3101009000
Goods Shipped
DO: 13CLOCT1216024, NRO PEDIDO / ORDEN COMPRA:BL: B6027725// PROVEEDOR: PLANT HEALT CURE//
Item Quantity
1600.0
Item Quantity Unit
KG
Gross Weight (kg)
1600.0
Net Weight (kg)
1600.0
Value of Goods, CIF (USD)
$1,891
Value of Goods, FOB (USD)
$1,171
Freight Cost
654.85
Freight Value
719.92
Insurance Cost
65.07
Total Tax Paid
284000
Acceptance Date
2016-12-19
Acceptance Number
482016000595335
Annual License
2016
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
201858
Customs Agent
1
Customs Code
C101
Customs Declaration
48
Customs Value
1891.26
Declaration Type
1
Declarer Verification Number
1
Deposit Code
7201
Destination Providence
76
Document Identifier
277452007
Document Type
R
Exchange Rate
3000.47
Flag Code
169
Identification Formula
82016001000000
Import Type
1
Incomex Office
3
Invoice Date
2016-10-24
Invoice Number
60003322
Legal Representative Document
900081359
Legal Representative Name
AGENCIA DE ADUANAS ML S.A. NIVEL 1
License Number
21867855
Municipality
41770.0
Number Packages
2
Packaging Code
PK
Payment Date
2016-11-09
Payment Form
8
Payment Value
284000
Preprinted Number
482016000595335
Subheadings
1
Tariff Base
5674669
Tariff Percentage
5.0
Tariff Subtotal
284000
Tariff Total
284000
User Type
23
Value Added Tax Base
5958669
Verification Number
3