Autoadhesivos Tecnicos Afines Y Empaques S.A., CR 67 A 7 60 BRR PRADERA CUNDINAMARCA | Buyer Report — Panjiva
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Autoadhesivos Tecnicos Afines Y Empaques S.A.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

460 South American shipments available for Autoadhesivos Tecnicos Afines Y Empaques S.A.

Date Data Source Supplier Details
2012-10-15
See all 460 south american shipments for Autoadhesivos Tecnicos Afines Y Empaques S.A. with Panjiva's South America data add-on.
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2012-10-15
2012-10-15 Colombia Imports AUTOADHESIVOS TECNICOS AFINES Y EMPAQUES S.A. DO: 13BOGTB0812063, NRO PEDIDO / ORDEN COMPRA:LCL YOKOHAMA / BUENAVENTURA, DECLARACIÓN: 2/
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See all 2 suppliers of Autoadhesivos Tecnicos Afines Y Empaques S.A.

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Top suppliers
  1. Pilot Corporation
2 suppliers available




Contact information for Autoadhesivos Tecnicos Afines Y Empaques S.A.

 
Address CR 67 A 7 60 BRR PRADERA CUNDINAMARCA
 
 

       

Sample Bill of Lading

460 shipment records available

Bill of Lading Number 575003742383
Shipment Date 2012-10-15
Consignee Autoadhesivos Tecnicos Afines Y Empaques S.A.
Consignee (Original Format) AUTOADHESIVOS TECNICOS AFINES Y EMPAQUES S.A. CR 67 A 7 60 BRR PRADERA
NIT ID (Original Format) 900124017
Consignee Verification Number (Original Format) 2
Consignee Class P
Consignee Province 11
Shipper Pilot Corporation
Shipper (Original Format) PILOT CORPORATION 6-21, KYOBASHI 2 CROME, CHOU KU, TO
Shipper Global HQ Pilot Corporation
Shipper Domestic HQ Pilot Corporation
Carrier MRIA - Maritrans Shipping
Carrier (Original Format) MARITRANS S A
Declarer AGENCIA DE ADUANAS ML S.A. NIVEL 2
Shipment Origin Japan
Port of Lading Country (Original Format) Japan
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale Japan
Transport Method Maritime
Transport Document YBUE12/0907/-032
HS Code 9609200000
Goods Shipped DO: 13BOGTB0812063, NRO PEDIDO / ORDEN COMPRA:LCL YOKOHAMA / BUENAVENTURA, DECLARACIÓN: 6/
Item Quantity 5040.0
Item Quantity Unit U
Gross Weight (kg) 22.79
Net Weight (kg) 20.51
Value of Goods, CIF (USD) $1,203
Value of Goods, FOB (USD) $1,189
Freight Cost 9.43
Freight Value 13.58
Insurance Cost 4.15
Total Tax Paid 730000
Acceptance Date 2012-11-01
Acceptance Number 352012000319456
Bank Branch ID 35
Bank ID 91
Customs 35
Customs Agent Consecutive Operation 29248
Customs Agent 1
Customs Code C100
Customs Declaration 35
Customs Value 1202.95
Declaration Type 1
Declarer Verification Number 1
Deposit Code 20950
Destination Providence 11
Document Identifier 201989100
Document Type N
Economic Activity 5139
Exchange Rate 1816.97
Filing Date 2012-11-01
Flag Code 434
Identification Formula 52012000000000
Import Type 1
Incomex Office 99
Invoice Date 2012-08-07
Invoice Number 12-1929
Legal Representative Document 16750311
Legal Representative Name Alvarez Hincapie Alejandro
Municipality 11001.0
Number Packages 31
Packaging Code PK
Payment Date 2012-09-07
Payment Form 1
Payment Value 730000
Preprinted Number 352012000319456
Subheadings 7
Tariff Base 2185724
Tariff Percentage 15.0
Tariff Subtotal 328000
Tariff Total 328000
User Type 23
Value Added Tax Base 2513724
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 402000
Value Added Tax Total 402000
Verification Number 5


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