Centro Mayorista Papelero Tauro Ltda, CR 41 B 30 59, Colombia | Buyer Report — Panjiva
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Centro Mayorista Papelero Tauro Ltda

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

69 South American shipments available for Centro Mayorista Papelero Tauro Ltda

Date Data Source Supplier Details
2008-02-11
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2008-04-23
2008-06-13 Colombia Imports CENTRO MAYORISTA PAPELERO TAURO S. A. CUADERNOS CUADERNOS DE TIPO ESCOLAR 162 000 CUADERNOS GRAPADOS 100 HOJAS 1 LINEA CUADROS SURTIDOS TOTAL 162 000 CUADERNO
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Contact information for Centro Mayorista Papelero Tauro Ltda

 
Address CR 41 B 30 59, Colombia
 
 

       

Sample Bill of Lading

69 shipment records available

Bill of Lading Number 008100000372
Shipment Date 2008-02-11
Consignee #<JointCompany:0x00000011d683a8>
Consignee (Original Format) CENTRO MAYORISTA PAPELERO TAURO S. A. CR 41 B 30 59
NIT ID (Original Format) 802008192
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 8
Shipper #<JointCompany:0x0000001ccdec38>
Shipper (Original Format) TORRE EXPORT S.A. AVDA AMERICO VESPUCIO NORTE 2000 QU
Carrier GBSH - Global Shipping
Carrier (Original Format) GLOBAL SHIPPING AGENCIES S.A.
Declarer SURADUANAS LTDA SIA
Shipment Origin Chile
Port of Lading Country (Original Format) Chile
Port of Unlading Barranquilla (CO)
Port of Unlading (Original Format) BARRANQUILLA
Country of Sale Chile
Transport Method Maritime
Transport Document 4747FCL-EXPBRQ00
HS Code 4820200000
Goods Shipped CUADERNOS ESCOLARES MARCA TORRE PO CHILE CUADERNO TORRE COSIDO 100 HOJAS 1 LINEA FORMATO 19X24 8CMS CODIGO 24817 EAN 13
Item Quantity 77328.0
Item Quantity Unit U
Gross Weight (kg) 23360.0
Net Weight (kg) 23360.0
Value of Goods, CIF (USD) $37,891
Value of Goods, FOB (USD) $35,153
Freight Cost 2650.0
Freight Value 2737.53
Insurance Cost 87.53
Acceptance Date 2008-02-12
Acceptance Number 22008100019471
Bank Branch ID 800
Bank ID 23
Customs 2
Customs Agent Consecutive Operation 256055
Customs Agent 1
Customs Code C100
Customs Declaration 2
Customs Value 37890.73
Declaration Type 1
Declarer Verification Number 4
Deposit Code 20870
Destination Providence 8
Document Identifier 116131986
Document Type N
Economic Activity 5244
Exchange Rate 1935.49
Filing Date 2008-02-12
Flag Code 218
Identification Formula 2008100000000
Import Type 1
Incomex Office 99
Invoice Date 2008-01-16
Invoice Number 0000219
Legal Representative Document 800239422
Legal Representative Name SURADUANAS LTDA SIA
Municipality 8001.0
Number Packages 1
Packaging Code PK
Payment Date 2008-01-19
Payment Form 1
Preprinted Number 22008100019471
Subheadings 1
Tariff Base 73337129
User ID 245
User Type 26
Value Added Tax Base 73337129
Verification Number 4


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