Sellopack S A, CL 161 34 27 BARRIO ORQUIDEAS HUILA | Buyer Report — Panjiva
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Sellopack S A

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

21 South American shipments available for Sellopack S A

Date Data Source Supplier Details
2009-12-11
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2010-03-16
2010-01-25 Colombia Imports SELLOPACK S.A.S. - --- NOMBRE COMERCIAL PETROTHENE NA373244, NOMBRE TECNICO O GENERICOPOLIETILENO DE BAJA DENSIDAD, DESTINACION POLIMER
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Contact information for Sellopack S A

 
Address CL 161 34 27 BARRIO ORQUIDEAS HUILA
 
 

       

Sample Bill of Lading

21 shipment records available

Bill of Lading Number 575000972987
Shipment Date 2009-12-11
Consignee Sellopack S A
Consignee (Original Format) SELLOPACK S A CL 164 19 B 43
NIT ID (Original Format) 800094377
Consignee Verification Number (Original Format) 6
Consignee Class P
Consignee Province 13
Shipper Geochem International
Shipper (Original Format) GEOCHEM INTERNATIONAL L L C. 1900 SUMMIT TOWER BLVD. SUITE 900
Ultimate Parent Shipper #<FactsetCompany:0x0000002113ece8>
Carrier SBDM - Seaboard Marine Ltd
Carrier (Original Format) SEABOARD DE COLOMBIA S.A.
Declarer ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale United States
Transport Method Maritime
Transport Document SMLU2311214A
HS Code 3901100000
Goods Shipped NOMBRE COMERCIAL PETROTHENE LDPE, REF NA 373-244, NOMBRE TECNICO O GENERICO POLIETILENO DE BAJA DENSIDAD, DENSIDAD 0.924
Item Quantity 17500.0
Item Quantity Unit KG
Gross Weight (kg) 17597.0
Net Weight (kg) 17500.0
Value of Goods, CIF (USD) $23,017
Value of Goods, FOB (USD) $21,875
Freight Cost 1050.0
Freight Value 1141.7
Insurance Cost 91.7
Total Tax Paid 7270000
Acceptance Date 2010-01-22
Acceptance Number 482010000017597
Bank Branch ID 204
Bank ID 1
Customs 6
Customs Agent Consecutive Operation 113207
Customs Agent 10
Customs Code C100
Customs Declaration 6
Customs Value 23016.7
Declaration Type 1
Declarer Verification Number 8
Deposit Code 1606
Destination Providence 25
Document Identifier 152299728
Document Type N
Economic Activity 2529
Exchange Rate 1974.13
Filing Date 2010-01-23
Flag Code 573
Identification Formula 82010000000000
Import Type 1
Incomex Office 99
Invoice Date 2009-12-03
Invoice Number 73975-601992
Legal Representative Document 860002153
Legal Representative Name ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
Municipality 13001.0
Number Packages 700
Packaging Code PK
Payment Date 2009-12-03
Payment Form 1
Payment Value 7270000
Preprinted Number 482010000017597
Subheadings 1
Tariff Base 45437958
Total Paid 7270000
User ID 139
User Type 26
Value Added Tax Base 45437958
Value Added Tax Paid 7270000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 7270000
Value Added Tax Total 7270000
Verification Number 7


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