Productora De Cajas S.A. Propac, CARRERA 54 NRO 75AB SUR 220, Colombia | Buyer Report — Panjiva
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Productora De Cajas S.A. Propac

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Company profile  Buyer company  Colombia

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19 South American shipments available for Productora De Cajas S.A. Propac

Date Data Source Supplier Details
2007-03-05
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2007-03-04
2007-04-08 Colombia Imports PRODUCTORA DE CAJAS S.A. PROPAC DO 213497 DECLARACION 1 DE 1FACTURA S 516411 516413 PAPEL SEMIQUIMICO PARA ACANALAR PAPEL CORRUGADO MEDIO DE GRAMAJE 15
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Contact information for Productora De Cajas S.A. Propac

 
Address CARRERA 54 NRO 75AB SUR 220, Colombia
 
 

       

Sample Bill of Lading

19 shipment records available

Bill of Lading Number 007000001210
Shipment Date 2007-03-05
Consignee Productora De Cajas S.A. Propac
Consignee (Original Format) PRODUCTORA DE CAJAS S.A. PROPAC S.A. CR 54 N 75 A B SUR 220
NIT ID (Original Format) 811010028
Consignee Class P
Consignee Province 13
Shipper Cellmark Inc
Shipper (Original Format) CELLMARK, INC. 200 TAMAL PLAZA SUITE 200
Carrier MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format) MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer S.I.A. ADUANAS GAMA S. A. 027
Shipment Origin Brazil
Port of Lading Country (Original Format) Brazil
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale United States
Transport Method Maritime
Transport Document MSCUSU087462
HS Code 4805110000
Goods Shipped LOS DEMAS PAPELES Y CARTONES, SIN ESTUCAR NI RECUBRIR, EN BOBINAS (ROLLOS) O EN HOJAS, QUE NO HAYAN SIDO SOMETIDOS A TRA
Item Quantity 121509.0
Item Quantity Unit KG
Gross Weight (kg) 121509.0
Net Weight (kg) 121509.0
Value of Goods, CIF (USD) $61,167
Value of Goods, FOB (USD) $44,555
Freight Cost 16200.0
Freight Value 16612.55
Insurance Cost 44.55
Total Tax Paid 45232594
Acceptance Date 2007-03-12
Acceptance Number 62007000065215
Bank Branch ID 570
Bank ID 51
Customs 6
Customs Agent Consecutive Operation 2217
Customs Agent 5
Customs Code C100
Customs Declaration 6
Customs Value 61167.06
Declaration Type 1
Declarer Verification Number 5
Deposit Code 4601
Destination Providence 5
Document Identifier 103757822
Document Type N
Economic Activity 2109
Exchange Rate 2214.05
Filing Date 2007-03-13
Flag Code 580
Identification Formula 2007000100000
Import Type 1
Incomex Office 99
Invoice Date 2007-02-15
Invoice Number P4112/12622
Legal Representative Document 890404190
Legal Representative Name S.I.A. ADUANAS GAMA S. A. 027
Municipality 13001.0
Number Packages 6
Other Costs 368.0
Packaging Code PK
Payment Date 2007-02-15
Payment Form 1
Payment Value 45232594
Preprinted Number 62007000065215
Subheadings 1
Tariff Base 135426929
Tariff Paid 20314039
Tariff Percentage 15.0
Tariff Subtotal 20314039
Tariff Total 20314039
Total Paid 45232594
User ID 27
User Type 26
Value Added Tax Base 155740968
Value Added Tax Paid 24918555
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 24918555
Value Added Tax Total 24918555
Verification Number 5


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