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

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Company profile  Buyer company  Colombia

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37 South American shipments available for Alpapel S A S

Date Data Source Supplier Details
2016-11-08
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2017-01-11
2017-03-08 Colombia Imports ALPAPEL S A S DO. CTG5611; DECLARACION 1 /1;FACTURA(S):17-02243; PLACAS,LAMINAS,HOJAS,CINTAS ,TIRAS Y DE
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Contact information for Alpapel S A S

 
Address CL 77 58 54, Colombia
 
 

       

Sample Bill of Lading

37 shipment records available

Bill of Lading Number 575007368506
Shipment Date 2016-11-08
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 Poli Tape Usa, Inc
Shipper (Original Format) POLI-TAPE USA, INC. 200-A INDUSTRIAL LOOP S. ORANGE PAR
Carrier (Original Format) EDUARDO L GERLEIN S A
Declarer AGENCIA DE ADUANAS CARLOS E. CAMPUZANO S.A.S. NIVEL 1
Shipment Origin Germany
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 HBOL1564
HS Code 3919909000
Goods Shipped DO BC6IN035 DECLARACION 1 DE 1, FACTURA(S) 16-10148,// 200 UNIDAD; PRODUCTO VINILO AUTO AD
Item Quantity 1188.45
Item Quantity Unit KG
Gross Weight (kg) 1251.0
Net Weight (kg) 1188.45
Value of Goods, CIF (USD) $7,791
Value of Goods, FOB (USD) $7,118
Freight Cost 268.0
Freight Value 673.0
Insurance Cost 100.0
Total Tax Paid 6666000
Acceptance Date 2016-11-17
Acceptance Number 482016000534462
Bank Branch ID 48
Bank ID 91
Customs 48
Customs Agent Consecutive Operation 194448
Customs Agent 1
Customs Code C100
Customs Declaration 48
Customs Value 7791.0
Declaration Type 1
Declarer Verification Number 1
Deposit Code 7201
Destination Providence 11
Document Identifier 276275395
Document Type N
Exchange Rate 3100.12
Filing Date 2016-11-17
Flag Code 434
Identification Formula 82016001000000
Import Type 1
Incomex Office 99
Invoice Date 2016-10-14
Invoice Number 16-10148
Legal Representative Document 890920609
Legal Representative Name AGENCIA DE ADUANAS CARLOS E. CAMPUZANO S.A.S. NIVEL 1
Municipality 11001.0
Number Packages 3
Other Costs 305.0
Packaging Code BT
Payment Date 2016-11-03
Payment Form 1
Payment Value 6666000
Preprinted Number 482016000534462
Subheadings 1
Tariff Base 24153035
Tariff Percentage 10.0
Tariff Subtotal 2415000
Tariff Total 2415000
User Type 23
Value Added Tax Base 26568035
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 4251000
Value Added Tax Total 4251000
Verification Number 6


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