W.A. Empaques S.A.S., AV 5 B N 49 18 | Buyer Report — Panjiva
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W.A. Empaques S.A.S.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

6 South American shipments available for W.A. Empaques S.A.S.

Date Data Source Supplier Details
2014-06-16
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2015-01-29
2015-05-15 Colombia Imports W.A. EMPAQUES S.A.S. DIM 1/1 DO0569-IP15 PEDIDO 14/05/2015 NOS ACOGEMOS AL DECRETO 0925 DE MAYO 09 DE 2013, MIN
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Top suppliers
  1. Pac King Group Limited
3 suppliers available




Contact information for W.A. Empaques S.A.S.

 
Address AV 5 B N 49 18
 
 

       

Sample Bill of Lading

6 shipment records available

Bill of Lading Number 575005305411
Shipment Date 2014-06-16
Consignee W.A. Empaques S.A.S.
Consignee (Original Format) W.A. EMPAQUES S.A.S. AV 5 B N 49 18
NIT ID (Original Format) 900690988
Consignee Verification Number (Original Format) 5
Consignee Class P
Consignee Province 76
Shipper Pac King Group Limited
Shipper (Original Format) PAC KING GROUP LIMITED NO 8 TONGHUI NANLU TONGZHOU
Carrier MAEU - Maersk Line
Carrier (Original Format) MAERSK COLOMBIA S.A
Declarer AGENCIA DE ADUANAS VALLEY CUSTOMS 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 603300497
HS Code 7607200000
Goods Shipped DIM 3/3 DO0519-BV14 PEDIDO S/N NOS ACOGEMOS AL DECRETO 0925 DE MAYO 09 DE 2013, MINISTERIO
Item Quantity 141.0
Item Quantity Unit KG
Gross Weight (kg) 153.0
Net Weight (kg) 141.0
Value of Goods, CIF (USD) $562
Value of Goods, FOB (USD) $522
Freight Cost 37.98
Freight Value 39.32
Insurance Cost 1.34
Total Tax Paid 290000
Acceptance Date 2014-06-19
Acceptance Number 352014000209833
Bank Branch ID 30
Bank ID 23
Customs 35
Customs Agent Consecutive Operation 841461
Customs Agent 1
Customs Code C100
Customs Declaration 35
Customs Value 561.53
Declaration Type 1
Declarer Verification Number 1
Deposit Code 25136
Destination Providence 76
Document Identifier 228506104
Document Type N
Exchange Rate 1877.18
Filing Date 2014-06-19
Flag Code 741
Identification Formula 52014000000000
Import Type 1
Incomex Office 99
Invoice Date 2014-05-26
Invoice Number PK20140311G-1
Legal Representative Document 805001632
Legal Representative Name AGENCIA DE ADUANAS VALLEY CUSTOMS S.A. NIVEL 1
Municipality 76001.0
Number Packages 1078
Packaging Code CT
Payment Date 2014-05-17
Payment Form 10
Payment Value 290000
Preprinted Number 352014000209833
Subheadings 3
Tariff Base 1054093
Tariff Paid 105000
Tariff Percentage 10.0
Tariff Subtotal 105000
Tariff Total 105000
Total Paid 290000
User Type 23
Value Added Tax Base 1159093
Value Added Tax Paid 185000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 185000
Value Added Tax Total 185000
Verification Number 5


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