Tredegar Film Products., IR VAN DIESTSTRAAT 10.6466 NA KERKR, KERKRADE, Netherlands | Supplier Report — Panjiva
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Tredegar Film Products.

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Company profile  Supplier company  Netherlands

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Cleaned and organized South American shipments

7 South American shipments available for Tredegar Film Products.

Date Data Source Customer Details
2012-06-10
See all 7 south american shipments for Tredegar Film Products. with Panjiva's South America data add-on.
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2011-09-11
2011-09-11 Colombia Imports COLOMBIANA KIMBERLY COLPAPEL S.A. DO 052011044423 ,PEDIDO 0811NTD019 ,FORMATO 1 DE 2; FACTURA(S)...40286T/M40287 15/08/2011;
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Top customers
  1. Colombiana Kimberly Colpape...
2 customers available
Top products
  1. rubber
  2. roll
  3. rubber coated
  4. coated
  5. kk
19 top products available




Contact information for Tredegar Film Products.

 
Address IR VAN DIESTSTRAAT 10.6466 NA KERKR, KERKRADE, Netherlands
 
 

        More contact information



Sample Bill of Lading

7 shipment records available

Bill of Lading Number 575003336943
Shipment Date 2012-06-10
Consignee Colombiana Kimberly Colpapel S.A.
Consignee (Original Format) COLOMBIANA KIMBERLY COLPAPEL S.A. CR 43 A 1 SUR 220
NIT ID (Original Format) 860015753
Consignee Verification Number (Original Format) 3
Consignee Class P
Consignee Province 5
Shipper Tredegar Film Products.
Shipper (Original Format) TREDEGAR FILM PRODUCTS. IR VAN DIESTSTRAAT 10.6466 NA KERK
Carrier (Original Format) MARTINAIR HOLLAND NV SUCURSAL COLOMBIANA
Declarer AGENCIA DE ADUANAS MARIO LONDONO S.A. NIVEL 1
Shipment Origin Netherlands
Port of Lading Country (Original Format) Netherlands
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Netherlands
Transport Method Air
Transport Document MST815128
HS Code 3920100000
Goods Shipped DO 012012000614 ,PEDIDO 0612NTD003 ,FORMATO 1 DE 1; FACTURA(S)...042828 07/06/2012;15206.0
Item Quantity 364.94
Item Quantity Unit KG
Gross Weight (kg) 437.0
Net Weight (kg) 364.94
Value of Goods, CIF (USD) $3,009
Value of Goods, FOB (USD) $63
Freight Cost 2946.2
Freight Value 2946.22
Insurance Cost 0.02
Total Tax Paid 1475000
Acceptance Date 2012-06-25
Acceptance Number 32012000862707
Annual License 2012
Bank Branch ID 328
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 5343
Customs Agent 30
Customs Code C200
Customs Declaration 3
Customs Value 3009.13
Declaration Type 1
Declarer Verification Number 2
Deposit Code 13907
Destination Providence 25
Document Identifier 195686038
Document Type R
Exchange Rate 1775.99
Filing Date 2012-06-25
Flag Code 573
Identification Formula 2012000900000
Import Type 1
Incomex Office 3
Invoice Date 2012-06-07
Invoice Number 042828
Legal Representative Document 890902266
Legal Representative Name AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
License Number 21009068
Municipality 5001.0
Number Packages 6
Packaging Code CS
Payment Date 2012-06-08
Payment Form 1
Payment Value 1475000
Preprinted Number 32012000862707
Subheadings 1
Tariff Base 5344185
Tariff Percentage 10.0
Tariff Subtotal 534000
Tariff Total 534000
User Type 23
Value Added Tax Base 5878185
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 941000
Value Added Tax Total 941000
Verification Number 1


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