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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40 South American shipments available for Alpapel S A S

Date Data Source Supplier Details
2017-04-18
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2017-04-25
2017-06-05 Colombia Imports ALPAPEL S A S D.O. 16118-17. MERCANCIA NUEVA Producto: Láminas de polímeros de estireno / Composición:
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Contact information for Alpapel S A S

 
Address CL 77 58 54, Colombia
 
 

       

Sample Bill of Lading

40 shipment records available

Bill of Lading Number 575007781293
Shipment Date 2017-04-18
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 (Original Format) EDUARDO L GERLEIN 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 HQTJF17030018
HS Code 3920309000
Goods Shipped D.O. 15810-17 BUN. MERCANCIA NUEVA. Producto: Láminas de polímeros de estireno / Composi
Item Quantity 18964.48
Item Quantity Unit KG
Gross Weight (kg) 22380.0
Net Weight (kg) 18964.48
Value of Goods, CIF (USD) $22,431
Value of Goods, FOB (USD) $21,891
Freight Cost 500.0
Freight Value 540.0
Insurance Cost 40.0
Total Tax Paid 12225000
Acceptance Date 2017-04-20
Acceptance Number 352017000142819
Bank Branch ID 308
Bank ID 6
Customs 35
Customs Agent Consecutive Operation 138561
Customs Agent 2
Customs Code C100
Customs Declaration 35
Customs Value 22430.68
Declaration Type 1
Declarer Verification Number 1
Deposit Code 20950
Destination Providence 11
Document Identifier 282894778
Document Type N
Exchange Rate 2868.6
Filing Date 2017-04-20
Flag Code 434
Identification Formula 35201700014281
Import Type 1
Incomex Office 99
Invoice Date 2017-03-14
Invoice Number DP170331
Legal Representative Document 900262079
Legal Representative Name AGENCIA DE ADUANAS AMERICAN CUSTOM LTDA NIVEL 2
Municipality 11001.0
Number Packages 470
Packaging Code RO
Payment Date 2017-03-18
Payment Form 1
Payment Value 12225000
Preprinted Number 352017000142819
Subheadings 1
Tariff Base 64344649
Total Paid 12225000
User Type 23
Value Added Tax Base 64344649
Value Added Tax Paid 12225000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 12225000
Value Added Tax Total 12225000
Verification Number 6


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