Alpapel S A S, CL 77 58 54 CUNDINAMARCA | Buyer Report — Panjiva
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Alpapel S A S

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Company profile  Buyer company  Colombia

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42 South American shipments available for Alpapel S A S

Date Data Source Supplier Details
2017-06-05
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2017-07-26
2017-09-04 Colombia Imports ALPAPEL S A S DO. 16414-17. MERCANCIA NUEVA. MERCANCIA NUEVA. Producto: Láminas de polímeros de estir
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Contact information for Alpapel S A S

 
Address CL 77 58 54 CUNDINAMARCA
 
 

       

Sample Bill of Lading

42 shipment records available

Bill of Lading Number 575007911810
Shipment Date 2017-06-05
Consignee Alpapel S A S
Consignee (Original Format) ALPAPEL S A S CL 77 58 54
NIT ID (Original Format) 860524523
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 11
Shipper Prime Sign International Ltd.
Shipper (Original Format) PRIME SIGN INTERNATIONAL LIMITED NO. 345 NORTH YOUYI STREET XINHUA D
Carrier MAEU - Maersk Line
Carrier (Original Format) MAERSK COLOMBIA S.A
Declarer AGENCIA DE ADUANAS AMERICAN CUSTOM LTDA NIVEL 2
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 HQTJF17040008
HS Code 3920309000
Goods Shipped D.O. 16118-17. MERCANCIA NUEVA Producto: Láminas de polímeros de estireno / Composición:
Item Quantity 53175.88
Item Quantity Unit KG
Gross Weight (kg) 62400.0
Net Weight (kg) 53175.88
Value of Goods, CIF (USD) $70,746
Value of Goods, FOB (USD) $69,206
Freight Cost 1500.0
Freight Value 1540.0
Insurance Cost 40.0
Total Tax Paid 38923000
Acceptance Date 2017-06-11
Acceptance Number 352017000228771
Bank Branch ID 308
Bank ID 6
Customs 35
Customs Agent Consecutive Operation 148344
Customs Agent 2
Customs Code C100
Customs Declaration 35
Customs Value 70745.65
Declaration Type 1
Declarer Verification Number 1
Deposit Code 25136
Destination Providence 11
Document Identifier 286413792
Document Type N
Exchange Rate 2895.73
Filing Date 2017-06-14
Flag Code 434
Identification Formula 35201700022877
Import Type 1
Incomex Office 99
Invoice Date 2017-04-26
Invoice Number DP170446
Legal Representative Document 900262079
Legal Representative Name AGENCIA DE ADUANAS AMERICAN CUSTOM LTDA NIVEL 2
Municipality 11001.0
Number Packages 1520
Packaging Code PK
Payment Date 2017-04-30
Payment Form 1
Payment Value 38923000
Preprinted Number 352017000228771
Subheadings 1
Tariff Base 204860301
Total Paid 38923000
User Type 23
Value Added Tax Base 204860301
Value Added Tax Paid 38923000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 38923000
Value Added Tax Total 38923000
Verification Number 7


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