Autoadhesivos Tecnicos Afines Y Empaques S.A., CR 67 A 7 60 BRR PRADERA, Colombia | 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: 3/
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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, Colombia
 
 

       

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 9608200000
Goods Shipped DO: 13BOGTB0812063, NRO PEDIDO / ORDEN COMPRA:LCL YOKOHAMA / BUENAVENTURA, DECLARACIÓN: 7/
Item Quantity 1824.0
Item Quantity Unit U
Gross Weight (kg) 25.34
Net Weight (kg) 22.8
Value of Goods, CIF (USD) $1,337
Value of Goods, FOB (USD) $1,322
Freight Cost 10.47
Freight Value 15.08
Insurance Cost 4.61
Total Tax Paid 811000
Acceptance Date 2012-11-01
Acceptance Number 352012000319471
Bank Branch ID 35
Bank ID 91
Customs 35
Customs Agent Consecutive Operation 29249
Customs Agent 1
Customs Code C100
Customs Declaration 35
Customs Value 1337.2
Declaration Type 1
Declarer Verification Number 1
Deposit Code 20950
Destination Providence 11
Document Identifier 201989116
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 64865897
Legal Representative Name BARRIOS RAMIREZ BETTY
Municipality 11001.0
Number Packages 31
Packaging Code PK
Payment Date 2012-09-07
Payment Form 1
Payment Value 811000
Preprinted Number 352012000319471
Subheadings 7
Tariff Base 2429652
Tariff Percentage 15.0
Tariff Subtotal 364000
Tariff Total 364000
User Type 23
Value Added Tax Base 2793652
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 447000
Value Added Tax Total 447000
Verification Number 2


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