Tubopack De Colombia S.A., Colombia | Buyer Report — Panjiva
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Tubopack De Colombia S.A.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

2 South American shipments available for Tubopack De Colombia S.A.

Date Data Source Supplier Details
2011-03-03
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2011-07-29
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See all 1 supplier of Tubopack De Colombia S.A.

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Top suppliers
  1. Rafiatex Compania Limitada
1 supplier available




Contact information for Tubopack De Colombia S.A.

 
Address Colombia
 
 

       

Sample Bill of Lading

2 shipment records available

Bill of Lading Number 575002050939
Shipment Date 2011-03-03
Consignee #<JointCompany:0x00000002dc8e10>
Consignee (Original Format) M-PACK DE COLOMBIA S.A.S. CL 94 A 11 A 32 OF 202
NIT ID (Original Format) 900389622
Consignee Verification Number (Original Format) 6
Consignee Class P
Consignee Province 52
Shipper #<JointCompany:0x00000002d88720>
Shipper (Original Format) RAFIATEX COMPANIA LIMITADA PANAMERICANA NORTE KM 7 1/2 CALDERO
Carrier (Original Format) PROVEEDOR Y SERCARGA S.A
Declarer AGENCIA DE ADUANAS MAR Y AIRE S.A NIVEL 1
Shipment Origin Ecuador
Port of Lading Country (Original Format) Ecuador
Port of Unlading Ipiales (CO)
Port of Unlading (Original Format) IPIALES
Country of Sale Ecuador
Transport Method Truck
Transport Document 31182111
HS Code 6305332000
Goods Shipped DO 1500007(1-1) NO REQUIERE REGISTRO DE IMPORTACION DE CONFIRMIDAD CON EL DECRETO 3806/200
Item Quantity 260000.0
Item Quantity Unit U
Gross Weight (kg) 18785.5
Net Weight (kg) 18462.5
Value of Goods, CIF (USD) $54,262
Value of Goods, FOB (USD) $53,594
Freight Cost 400.0
Freight Value 667.97
Insurance Cost 267.97
Total Tax Paid 16482000
Acceptance Date 2011-02-28
Acceptance Number 372011000003299
Bank Branch ID 37
Bank ID 91
Customs 37
Customs Agent Consecutive Operation 162
Customs Agent 1
Customs Code C100
Customs Declaration 37
Customs Value 54261.97
Declaration Type 3
Declarer Verification Number 2
Deposit Code 25144
Destination Providence 11
Document Identifier 174126666
Document Type N
Economic Activity 5190
Exchange Rate 1898.39
Filing Date 2011-02-28
Flag Code 169
Identification Formula 72011000000000
Import Type 1
Incomex Office 99
Invoice Date 2011-02-18
Invoice Number 000011775
Legal Representative Document 860072865
Legal Representative Name AGENCIA DE ADUANAS MAR Y AIRE S.A NIVEL 1
Municipality 52356.0
Number Packages 520
Packaging Code PK
Payment Date 2011-03-03
Payment Form 1
Payment Value 16482000
Preprinted Number 372011000003299
Subheadings 1
Tariff Base 103010381
User Type 23
Value Added Tax Base 103010381
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 16482000
Value Added Tax Total 16482000
Verification Number 1


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