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Supply Chain Intelligence about:

Bo Paper Bio Bio S.A

Company profile   Chile

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Top countries/regions supplied by Bo Paper Bio Bio S.A
Destination Country/Region
  • Colombia
    158 shipments (100.0%)

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Cleaned and organized South American shipments

158 South American shipments available for Bo Paper Bio Bio S.A
Date Data Source Customer Details
2020-05-12 Colombia Imports
ASHE S.A.S.
XX XXXXXXXXX XXXXXXX XXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXX XXX
2020-05-28 Colombia Imports
EMPAQUES Y PAPELES DE FRUTAS SAS
XX XXXXXXXXXXX XXXXXXXXXXX X XX XX XXX XXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXX XXXXXXXXXXXX X
2020-07-16 Colombia Imports
PLASTILENE SAS
XX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXX XXX XXXXXXXXXXXXXXXX X XX XXXXXXXXXXXXXXXXX XXX XX
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Contact information for Bo Paper Bio Bio S.A

 
Address
PEDRO AGUIRRE CERDA 1054. SAN PEDRO CONCEPCION
 
 
Top HS Codes
  1. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard

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Sample Bill of Lading

158 shipment records available

Bill of Lading Number
575010846052
Shipment Date
2020-05-12
Filing Date
2020-05-12
Consignee
Ashe S. A.
Consignee (Original Format)
ASHE S.A.S. CR 35 12 145 ZN INDUSTRIAL ARROYOHON
NIT ID (Original Format)
890300234
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
76
Shipper
Bo Paper Bio Bio S.A
Shipper (Original Format)
BO PAPER BIO BIO S.A. P AGUIRRE CERDA 1054 SAN PEDRO DE L
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS CORAL VISION SAS NIVEL 1
Shipment Origin
Chile
Port of Lading Country (Original Format)
Chile
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Chile
Transport Method
Maritime
Transport Document
SUDUB0SCL013294X
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
4801000000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXX XXX
Item Quantity
49515.0
Item Quantity Unit
KG
Gross Weight (kg)
49875.0
Net Weight (kg)
49515.0
Value of Goods, CIF (USD)
$21,952
Value of Goods, FOB (USD)
$20,123
Freight Cost
1822.0
Freight Value
1829.04
Insurance Cost
7.04
Acceptance Date
2020-05-12
Acceptance Number
352020000170103
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
76020
Customs Code
C100
Customs Declaration
35
Customs Value
21952.04
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25136
Destination Providence
76
Document Identifier
343412052
Document Type
N
Exchange Rate
3924.54
Flag Code
434
Identification Formula
35202000017010
Import Type
1
Incomex Office
99
Invoice Date
2020-04-22
Invoice Number
1874
Legal Representative Document
800254476
Legal Representative Name
AGENCIA DE ADUANAS CORAL VISION SAS NIVEL 1
Municipality
76001.0
Number Packages
120
Packaging Code
RO
Payment Date
2020-04-29
Payment Form
1
Preprinted Number
352020000170103
Subheadings
1
Tariff Base
86151659
User Type
23
Value Added Tax Base
86151659
Verification Number
7

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