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Supply Chain Intelligence about:

Propack AG

Company profile   Germany

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Cleaned and organized South American shipments

12 South American shipments available for Propack AG
Date Data Source Customer Details
2011-04-25 Colombia Imports
AESSEAL COLOMBIA S.A.
XXX XXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXX XX XXX XXXXX XXXXXXXXXX XX XXXXXXXX XXXX
2011-10-31 Colombia Imports
AESSEAL COLOMBIA S.A.
XXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXX XX XXX XXXXX XXXXXXXXXX XX XXXXXXXX XXXXX
2011-12-02 Colombia Imports
AESSEAL COLOMBIA S.A.
XXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXX XX XXX XXXXX XXXXXXXXXX XX XXXXXXXX XXXXXXXXX XXXXXXXXXXX XXXXXX XX XXX
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Contact information for Propack AG

 
Address
RUDOLF DIESEL RING 28 D 82054 SAUERLACH
 
 
Top HS Codes
  1. HS 39 - Plastics and articles thereof
  2. HS 59 - Textile fabrics; impregnated, coated, covered or laminated; textile articles of a kind suitable for industrial use
  3. HS 68 - Stone, plaster, cement, asbestos, mica or similar materials; articles thereof
  4. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal
  5. HS 56 - Wadding, felt and nonwovens, special yarns; twine, cordage, ropes and cables and articles thereof

Sample Bill of Lading

69 shipment records available

Bill of Lading Number
575002150655
Shipment Date
2011-04-25
Filing Date
2011-04-25
Consignee
Aesseal Colombia S.A.
Consignee (Original Format)
AESSEAL COLOMBIA S.A. CR 11 97 23 OF 203
NIT ID (Original Format)
900021506
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Propack AG
Shipper (Original Format)
PROPACK AG RUDOLF-DIESEL-RING 28, D-82054 SAUE
Shipper Domestic HQ
Propack Dichtungen Und Packungen AG
Carrier (Original Format)
IBERIA
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A. NIVEL 1
Shipment Origin
Germany
Port of Lading Country (Original Format)
Germany
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Germany
Transport Method
Air
Transport Document
075-8528 1582
HS Code
6815100000
Goods Shipped
XXX XXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXX XX XXX XXXXX XXXXXXXXXX XX XXXXXXXX XXXX
Item Quantity
108.0
Item Quantity Unit
KG
Gross Weight (kg)
119.0
Net Weight (kg)
108.0
Value of Goods, CIF (USD)
$11,572
Value of Goods, FOB (USD)
$10,593
Freight Cost
925.54
Freight Value
978.51
Insurance Cost
52.97
Total Tax Paid
4517000
Acceptance Date
2011-04-25
Acceptance Number
32011000456011
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
425787
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
11571.84
Declaration Type
1
Declarer Verification Number
5
Deposit Code
4801
Destination Providence
11
Document Identifier
176308752
Document Type
N
Economic Activity
2929
Exchange Rate
1790.54
Flag Code
245
Identification Formula
2011000500000
Import Type
1
Incomex Office
99
Invoice Date
2011-04-06
Invoice Number
RE-21-1866
Legal Representative Document
860517792
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A. NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2011-04-06
Payment Form
1
Payment Value
4517000
Preprinted Number
32011000456011
Subheadings
3
Tariff Base
20719842
Tariff Paid
1036000
Tariff Percentage
5.0
Tariff Subtotal
1036000
Tariff Total
1036000
Total Paid
4517000
User Type
23
Value Added Tax Base
21755842
Value Added Tax Paid
3481000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3481000
Value Added Tax Total
3481000
Verification Number
8