Pro Envases Unidos Ltda, CR 11 16 07 SUR, Colombia | Buyer Report — Panjiva
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Pro Envases Unidos Ltda

Company profile made by Panjiva

Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

2 South American shipments available for Pro Envases Unidos Ltda

Date Data Source Supplier Details
2011-10-28
See all 2 south american shipments for Pro Envases Unidos Ltda with Panjiva's South America data add-on.
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2013-11-03
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  1. Industria Nacional De Envas...
2 suppliers available




Contact information for Pro Envases Unidos Ltda

 
Address CR 11 16 07 SUR, Colombia
 
 

       

Sample Bill of Lading

2 shipment records available

Bill of Lading Number 575002716652
Shipment Date 2011-10-28
Consignee #<JointCompany:0x0000001c2305c0>
Consignee (Original Format) PRO ENVASES UNIDOS LTDA CR 11 16 07 SUR
NIT ID (Original Format) 900217205
Consignee Class P
Consignee Province 76
Shipper #<JointCompany:0x0000001cd97558>
Shipper (Original Format) INDUSTRIA NACIONAL DE ENVASES S.A. LOS CONQUISTADORES 1700, PISO 28
Carrier GBSH - Global Shipping
Carrier (Original Format) GLOBAL SHIPPING AGENCIES SA
Declarer AGENCIA DE ADUANAS COINTER S.A.S. NIVEL 1
Shipment Origin Chile
Port of Lading Country (Original Format) Chile
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale Chile
Transport Method Maritime
Transport Document FULLSAIBUN151011
HS Code 8309900000
Goods Shipped DO 30178-11(1-1) NOS ACOGEMOS AL ACUERDO COLOMBIA -CHILE RESOLUCION 252 ARTICULO I LITERAL A. CERTIFICADO DE ORIGEN N. 0
Item Quantity 1080.0
Item Quantity Unit KG
Gross Weight (kg) 1098.0
Net Weight (kg) 1080.0
Value of Goods, CIF (USD) $4,691
Value of Goods, FOB (USD) $4,393
Freight Cost 276.0
Freight Value 297.96
Insurance Cost 21.96
Total Tax Paid 1451000
Acceptance Date 2011-11-30
Acceptance Number 352011000291042
Bank Branch ID 842
Bank ID 7
Customs 35
Customs Agent Consecutive Operation 159187
Customs Agent 27
Customs Code C100
Customs Declaration 35
Customs Value 4690.92
Declaration Type 1
Declarer Verification Number 1
Deposit Code 20950
Destination Providence 11
Document Identifier 8814449
Document Type N
Economic Activity 2899
Exchange Rate 1932.63
Filing Date 2011-12-07
Flag Code 275
Identification Formula 52011000000000
Import Type 1
Incomex Office 99
Invoice Date 2011-10-06
Invoice Number 01947
Legal Representative Document 860504195
Legal Representative Name AGENCIA DE ADUANAS COINTER S.A.S. NIVEL 1
Municipality 76109.0
Number Packages 1
Packaging Code PK
Payment Date 2011-10-16
Payment Form 8
Payment Value 1451000
Preprinted Number 352011000291042
Subheadings 1
Tariff Base 9065813
Total Paid 1451000
Value Added Tax Base 9065813
Value Added Tax Paid 1451000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1451000
Value Added Tax Total 1451000


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