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Supply Chain Intelligence about:

Cmpi S A S

Company profile   Colombia

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Cleaned and organized South American shipments

190 South American shipments available for Cmpi S A S
Date Data Source Supplier Details
2025-05-28 Colombia Imports
CMPI S A S
XX XXXXX XXXXXXXXXXXXXXXX XXXXXXX XXX XXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXXXXX XX XXXXXXXXX XXXXXXXXX X
2025-05-28 Colombia Imports
CMPI S A S
XX XXXXX XXXXXXXXXXXXXXXX XXXXXXX XXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXXXXX XX XXXXXXXXX XXXXXXXXX X XXX
2025-06-03 Colombia Imports
CMPI S A S
XX XXXXX XXXXXXXXXXXXXXXX XXXXXXX XXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXXXXX XX XXXXXXXXX XXXXXXXXX X XXXX
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Contact information for Cmpi S A S

 
Address
CL 14 57 36 CUNDINAMARCA
 

 
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

190 shipment records available

Bill of Lading Number
575015610676
Shipment Date
2025-05-28
Filing Date
2025-05-28
Consignee
Cmpi S A S
Consignee (Original Format)
CMPI S A S CL 14 57 36 P 3
NIT ID (Original Format)
830055353
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Roxcel Uruguay S.A
Shipper (Original Format)
ROXCEL URUGUAY SA AV. SARMIENTO 2260/701
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS ALADUANA S.A.S NIVEL 1
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Uruguay
Transport Method
Maritime
Transport Document
251316332
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
4804310000
Goods Shipped
XX XXXXX XXXXXXXXXXXXXXXX XXXXXXX XXX XXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXXXXX XX XXXXXXXXX XXXXXXXXX X
Item Quantity
20795.0
Item Quantity Unit
KG
Gross Weight (kg)
20795.0
Net Weight (kg)
20795.0
Value of Goods, CIF (USD)
$13,711
Value of Goods, FOB (USD)
$11,962
Freight Cost
1700.0
Freight Value
1749.1
Insurance Cost
7.1
Total Tax Paid
10881000
Acceptance Date
2025-05-28
Acceptance Number
482025000651843
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
312056
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
13711.41
Declaration Type
1
Declarer Verification Number
4
Deposit Code
7201
Destination Providence
11
Document Identifier
456076122
Document Type
N
Exchange Rate
4176.54
Flag Code
430
Identification Formula
48202500065184
Import Type
1
Incomex Office
99
Invoice Date
2025-05-12
Invoice Number
2025INV00204
Legal Representative Document
830010905.000000
Legal Representative Name
AGENCIA DE ADUANAS ALADUANA S.A.S NIVEL 1
Municipality
11001.0
Number Packages
21
Other Costs
42.0
Packaging Code
RO
Payment Date
2025-05-06
Payment Form
1
Payment Value
10881000
Preprinted Number
482025000651843
Subheadings
1
Tariff Base
57266252
User Type
23
Value Added Tax Base
57266252
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
10881000
Value Added Tax Total
10881000
Verification Number
3

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