C.I. Papelera Ata Ltda | Buyer Report — Panjiva
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C.I. Papelera Ata Ltda

Company profile   Colombia

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Cleaned and organized South American shipments

2 South American shipments available for C.I. Papelera Ata Ltda
Date Data Source Supplier Details
2007-04-02 Colombia Imports
C.I. PAPELERA ATA LTDA.
DO IC0502 07 PEDIDO FORMATO 1 DE 2 FACTURA S 26683 23 02 2007 26684 23 02 2007 26685 23 02 2007 26686 23 02 2007 26687 2
2007-04-02 Colombia Imports
C.I. PAPELERA ATA LTDA.
DO IC0502 07 PEDIDO FORMATO 2 DE 2 FACTURA S 26681 23 02 2007 26682 23 02 2007 LONA SECADORA PARA MAQUINAS DE PAPEL 61 0
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Sample Bill of Lading

2 shipment records available

Bill of Lading Number
007000002000
Filing Date
2007-04-02
Shipment Date
2007-03-09
Consignee
C.I. Papelera Ata Ltda
Consignee (Original Format)
C.I. PAPELERA ATA LTDA.
NIT ID (Original Format)
890331723
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
76
Shipper
Albany International De Mexico S.A
Shipper (Original Format)
ALBANY INTERNATIONAL DE MEXICO S.A
Shipper Ultimate Parent
#<SpCompany:0x00000026fa5818>
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
CORAL VISION LTDA S.I.A.
Shipment Origin
Mexico
Port of Lading Country (Original Format)
Mexico
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
Mexico
Transport Method
Air
Transport Document
TRA-00102334
HS Code
5911320000
Goods Shipped
DO IC0502 07 PEDIDO FORMATO 1 DE 2 FACTURA S 26683 23 02 2007 26684 23 02 2007 26685 23 02 2007 26686 23 02 2007 26687 2
Item Quantity
104.6
Item Quantity Unit
KG
Gross Weight (kg)
182.76
Net Weight (kg)
104.6
Value of Goods, CIF (USD)
$8,930
Value of Goods, FOB (USD)
$8,305
Freight Cost
499.83
Freight Value
624.81
Insurance Cost
124.98
Total Tax Paid
3079153
Acceptance Date
2007-04-02
Acceptance Number
52007100028787
Bank Branch ID
16
Bank ID
23
Customs
5
Customs Agent Consecutive Operation
240228
Customs Agent
1
Customs Code
C200
Customs Declaration
5
Customs Value
8930.01
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13903
Destination Providence
76
Document Identifier
104836362
Document Type
N
Exchange Rate
2155.06
Flag Code
169
Identification Formula
2007100000000
Import Type
1
Incomex Office
99
Invoice Date
2007-02-23
Invoice Number
26687
Legal Representative Document
800254476
Legal Representative Name
CORAL VISION LTDA S.I.A.
Municipality
76001.0
Number Packages
7
Packaging Code
PK
Payment Date
2007-03-05
Payment Form
1
Payment Value
3079153
Preprinted Number
52007100028787
Subheadings
2
Tariff Base
19244707
Total Paid
3079153
Value Added Tax Base
19244707
Value Added Tax Paid
3079153
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3079153
Value Added Tax Total
3079153