Produempak S.A.S, CR 2 40 66 BRR MANZANARES, Colombia | Buyer Report — Panjiva
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Produempak S.A.S

Company profile made by Panjiva

Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

10 South American shipments available for Produempak S.A.S

Date Data Source Supplier Details
2016-06-13
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2016-07-28
2016-12-21 Colombia Imports PRODUEMPAK S.A.S DO. 261850. PRODUCTO: CINTAS. COMPOSICIÓN: 45% POLIPROPILENO, 55% ADHESIVO ACRÍLICO. PRE
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Contact information for Produempak S.A.S

 
Address CR 2 40 66 BRR MANZANARES, Colombia
 
 

       

Sample Bill of Lading

10 shipment records available

Bill of Lading Number 575007011769
Shipment Date 2016-06-13
Consignee #<JointCompany:0x0000001b1e3208>
Consignee (Original Format) PRODUEMPAK S.A.S CR 2 40 66 BRR MANZANARES
NIT ID (Original Format) 900445797
Consignee Verification Number (Original Format) 6
Consignee Class P
Consignee Province 76
Shipper #<JointCompany:0x00000018b4b988>
Shipper (Original Format) WINPACK S.A OJOS DEL SALADO 0841QUILICURA - SAN
Carrier MAEU - Maersk Line
Carrier (Original Format) MAERSK COLOMBIA S.A
Declarer AGENCIA DE ADUANAS ML S.A. 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 MPRS3386
HS Code 3920100000
Goods Shipped DO: 13CLOBU0516169, DECLARACIÓN: 1/1; MERCANCIA NUEVA. AÑO DE FABRICACION 2016. NOS ACOGEM
Item Quantity 8064.0
Item Quantity Unit KG
Gross Weight (kg) 9680.0
Net Weight (kg) 8064.0
Value of Goods, CIF (USD) $17,358
Value of Goods, FOB (USD) $16,819
Freight Cost 400.0
Freight Value 539.0
Insurance Cost 84.0
Total Tax Paid 8171000
Acceptance Date 2016-06-16
Acceptance Number 352016000195622
Bank Branch ID 35
Bank ID 91
Customs 35
Customs Agent Consecutive Operation 152282
Customs Agent 1
Customs Code C100
Customs Declaration 35
Customs Value 17358.2
Declaration Type 1
Declarer Verification Number 1
Deposit Code 25136
Destination Providence 76
Document Identifier 267064579
Document Type N
Exchange Rate 2942.13
Filing Date 2016-06-16
Flag Code 232
Identification Formula 52016000000000
Import Type 1
Incomex Office 99
Invoice Date 2016-05-17
Invoice Number 8836
Legal Representative Document 900081359
Legal Representative Name Agencia de Aduanas ML S.A. Nivel 1
Municipality 76001.0
Number Packages 10
Other Costs 55.0
Packaging Code PK
Payment Date 2016-06-03
Payment Form 8
Payment Value 8171000
Preprinted Number 352016000195622
Subheadings 1
Tariff Base 51070081
User Type 23
Value Added Tax Base 51070081
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 8171000
Value Added Tax Total 8171000
Verification Number 1


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