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Supply Chain Intelligence about:

Autoadhesivos Tecnicos Afines Y Empaques S.A.

Company profile   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
2012-11-01 Colombia Imports
AUTOADHESIVOS TECNICOS AFINES Y EMPAQUES S.A.
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXX XXXXXXXX X XXXXXXXXXXXXX XXXXXXXXXXXX XX
2012-11-01 Colombia Imports
AUTOADHESIVOS TECNICOS AFINES Y EMPAQUES S.A.
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXX XXXXXXXX X XXXXXXXXXXXXX XXXXXXXXXXXX XX
2012-11-01 Colombia Imports
AUTOADHESIVOS TECNICOS AFINES Y EMPAQUES S.A.
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXX XXXXXXXX X XXXXXXXXXXXXX XXXXXXXXXXXX XX
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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
2012-11-01
Filing Date
2012-11-01
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
Industry - GICS
[#<GicsCode id: 112, gics_code: "20201060", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Office Services & Supplies">]
HS Code
9608300000
Goods Shipped
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXX XXXXXXXX X XXXXXXXXXXXXX XXXXXXXXXXXX XX
Item Quantity
2592.0
Item Quantity Unit
U
Gross Weight (kg)
29.83
Net Weight (kg)
26.88
Value of Goods, CIF (USD)
$1,576
Value of Goods, FOB (USD)
$1,558
Freight Cost
12.34
Freight Value
17.81
Insurance Cost
5.47
Total Tax Paid
956000
Acceptance Date
2012-11-01
Acceptance Number
352012000319420
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
29246
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
1575.67
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20950
Destination Providence
11
Document Identifier
201989083
Document Type
N
Economic Activity
5139
Exchange Rate
1816.97
Flag Code
434
Identification Formula
52012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-08-07
Invoice Number
12-1929
Legal Representative Document
51728878
Legal Representative Name
DIAZ GARZON ESPERANZA
Municipality
11001.0
Number Packages
31
Packaging Code
PK
Payment Date
2012-09-07
Payment Form
1
Payment Value
956000
Preprinted Number
352012000319420
Subheadings
7
Tariff Base
2862945
Tariff Percentage
15.0
Tariff Subtotal
429000
Tariff Total
429000
User Type
23
Value Added Tax Base
3291945
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
527000
Value Added Tax Total
527000