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Supply Chain Intelligence about:

Andipapeles Sas

Company profile   Colombia

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Cleaned and organized South American shipments

56 South American shipments available for Andipapeles Sas
Date Data Source Supplier Details
2025-06-09 Colombia Imports
ANDIPAPELES SAS
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2025-08-12 Colombia Imports
ANDIPAPELES SAS
XXXXXXXXXXXXXX X XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXX XXXXXXXXX XXXXX XX XXX XXXXXXXX XX XXXXXXX XXX XX XXXX XXX XXXX
2025-08-08 Colombia Imports
ANDIPAPELES SAS
XXXXXXXXXXXXXX X XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXXXX XXXXXXXXX XXXXX XXX XXXXXXXX XX XXXXXXX XXX XX XXXX XXX X
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Contact information for Andipapeles Sas

 
Address
CL 17 69 70 ZN INDUSTRIAL BRR MONTEV CUNDINAMARCA
 
 
Top HS Codes
  1. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard

Sample Bill of Lading

56 shipment records available

Bill of Lading Number
575015654756
Filing Date
2025-06-09
Shipment Date
2025-06-09
Consignee
Andipapeles Sas
Consignee (Original Format)
ANDIPAPELES SAS CL 17 69 70 ZN INDUSTRIAL BRR MONTEV
NIT ID (Original Format)
900573060
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Copap Europe Sas
Shipper (Original Format)
COPAP EUROPE SAS 320, RUE SAINT HONORE F-75001
Shipper Domestic HQ
Copap Europe Sas
Carrier (Original Format)
AGUNSA COLOMBIA SAS
Declarer
AGENCIA DE ADUANAS ASL NIVEL 2 SAS
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
France
Transport Method
Maritime
Transport Document
NNPT50002200
Industry - GICS
[#<GicsCode id: 97, gics_code: "15105020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Paper Products">]
HS Code
4810920000
Goods Shipped
XXXXXXXXXXXXXX X XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXX XXXXXXXXX XXXXX XX XXX XXXXXXXX XX XXXXXXX XXX XX XXXX XXX XXXX
Item Quantity
23431.0
Item Quantity Unit
KG
Gross Weight (kg)
24980.0
Net Weight (kg)
23431.0
Value of Goods, CIF (USD)
$17,426
Value of Goods, FOB (USD)
$15,514
Freight Cost
1825.0
Freight Value
1911.69
Insurance Cost
86.69
Total Tax Paid
22063000
Acceptance Date
2025-06-09
Acceptance Number
352025001042014
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
704051
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
17425.63
Declaration Type
1
Deposit Code
25578
Destination Providence
11
Document Identifier
456408858
Document Type
N
Exchange Rate
4097.66
Flag Code
702
Identification Formula
35202500104201
Import Type
1
Incomex Office
99
Invoice Date
2025-03-24
Invoice Number
F39153
Legal Representative Document
900908875.000000
Legal Representative Name
AGENCIA DE ADUANAS ASL NIVEL 2 SAS
Municipality
11001.0
Number Packages
46
Packaging Code
PK
Payment Date
2025-03-24
Payment Form
1
Payment Value
22063000
Preprinted Number
352025001042014
Subheadings
1
Tariff Base
71404307
Tariff Percentage
10.0
Tariff Subtotal
7140000
Tariff Total
7140000
User Type
23
Value Added Tax Base
78544307
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
14923000
Value Added Tax Total
14923000