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

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

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

Date Data Source Supplier Details
2016-07-28
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2016-12-21
2017-05-24 Colombia Imports PRODUEMPAK S.A.S DIM 1/1 DO 270707/ PRODUCTO. CINTAS ADHESIVAS. COMPOSICIÓN. 45% POLIPROPILENOBIORIENTADO (
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Contact information for Produempak S.A.S

 
Address CR 2 40 66 BRR MANZANARES, Colombia
 
 

       

Sample Bill of Lading

11 shipment records available

Bill of Lading Number 575007108843
Shipment Date 2016-07-28
Consignee Produempak S.A.S
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 Jiangmen Newera Packing Material Co.
Shipper (Original Format) JIANGMEN NEWERA PACKING MATERIAL CO., LTD. WUXING,JIAOTOU,JIANGMEN,GUANGDONG,C
Carrier MAEU - Maersk Line
Carrier (Original Format) MAERSK COLOMBIA S.A
Declarer AGENCIA DE ADUANAS ML S.A. NIVEL 1
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale China
Transport Method Maritime
Transport Document GOLC16060045
HS Code 3919100000
Goods Shipped DO: 13CLOBU0616118, DECLARACIÓN: 1/1; NOS ACOGEMOS AL DECRETO 0925 DE 2013 Y AL DECRETO 49
Item Quantity 13521.0
Item Quantity Unit KG
Gross Weight (kg) 14608.0
Net Weight (kg) 13521.0
Value of Goods, CIF (USD) $25,549
Value of Goods, FOB (USD) $23,301
Freight Cost 2130.0
Freight Value 2248.0
Insurance Cost 118.0
Total Tax Paid 20651000
Acceptance Date 2016-07-30
Acceptance Number 352016000257491
Bank Branch ID 35
Bank ID 91
Customs 35
Customs Agent Consecutive Operation 160989
Customs Agent 1
Customs Code C100
Customs Declaration 35
Customs Value 25548.58
Declaration Type 1
Declarer Verification Number 1
Deposit Code 25136
Destination Providence 76
Document Identifier 268855662
Document Type N
Exchange Rate 2928.67
Filing Date 2016-08-03
Flag Code 232
Identification Formula 52016000000000
Import Type 1
Incomex Office 99
Invoice Date 2016-06-20
Invoice Number PMK16-0423T
Legal Representative Document 900081359
Legal Representative Name Agencia de Aduanas ML S.A. Nivel 1
Municipality 76001.0
Number Packages 1272
Packaging Code PK
Payment Date 2016-06-20
Payment Form 10
Payment Value 20651000
Preprinted Number 352016000257491
Subheadings 1
Tariff Base 74823360
Tariff Percentage 10.0
Tariff Subtotal 7482000
Tariff Total 7482000
User Type 23
Value Added Tax Base 82305360
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 13169000
Value Added Tax Total 13169000
Verification Number 3


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