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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35 South American shipments available for Alpapel S A S

Date Data Source Supplier Details
2016-10-19
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2016-11-08
2016-11-02 Colombia Imports ALPAPEL S A S DO.FACTURA NO. DP160944. MERCANCIA NUEVA. PRODUCTO: LÁMINAS DE POLÍMEROS DE ESTIRENO / C
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Contact information for Alpapel S A S

 
Address CL 77 58 54, Colombia
 
 

       

Sample Bill of Lading

35 shipment records available

Bill of Lading Number 575007319114
Shipment Date 2016-10-19
Consignee #<JointCompany:0x0000001ca60588>
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 #<JointCompany:0x0000001ca69340>
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 HQTJF16080048
HS Code 3920309000
Goods Shipped DO.FACTURA NO. DP160931. MERCANCIA NUEVA. PRODUCTO: LÁMINAS DE POLÍMEROS DE ESTIRENO / C
Item Quantity 34806.44
Item Quantity Unit KG
Gross Weight (kg) 40970.0
Net Weight (kg) 34806.44
Value of Goods, CIF (USD) $47,582
Value of Goods, FOB (USD) $46,191
Freight Cost 1160.0
Freight Value 1390.95
Insurance Cost 230.95
Total Tax Paid 22312000
Acceptance Date 2016-10-21
Acceptance Number 352016000377554
Bank Branch ID 308
Bank ID 6
Customs 35
Customs Agent Consecutive Operation 127395
Customs Agent 2
Customs Code C100
Customs Declaration 35
Customs Value 47581.71
Declaration Type 1
Declarer Verification Number 1
Deposit Code 20950
Destination Providence 11
Document Identifier 275198214
Document Type N
Exchange Rate 2930.78
Filing Date 2016-10-21
Flag Code 434
Identification Formula 52016000000000
Import Type 1
Incomex Office 99
Invoice Date 2016-09-06
Invoice Number DP160931
Legal Representative Document 900262079
Legal Representative Name AGENCIA DE ADUANAS AMERICAN CUSTOM LTDA NIVEL 2
Municipality 11001.0
Number Packages 1023
Packaging Code PK
Payment Date 2016-09-11
Payment Form 1
Payment Value 22312000
Preprinted Number 352016000377554
Subheadings 1
Tariff Base 139451524
Total Paid 22312000
User Type 23
Value Added Tax Base 139451524
Value Added Tax Paid 22312000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 22312000
Value Added Tax Total 22312000
Verification Number 2


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