Colombiana Kimberly Colpapel S.A. Cod. U.A.P. 512, Colombia | Buyer Report — Panjiva
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Colombiana Kimberly Colpapel S.A. Cod. U.A.P. 512

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

15 South American shipments available for Colombiana Kimberly Colpapel S.A. Cod. U.A.P. 512

Date Data Source Supplier Details
2007-04-14
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2007-04-09
2007-04-10 Colombia Imports COLOMBIANA KIMBERLY COLPAPEL S.A. - COD. U.A.P. 512 DO 03074762 PEDIDO 0407MPC009 FORMATO 1 DE 1 FACTURA S 3820061086 28 03 2007 22318 97 KILO ADHESIVOS TERMOFUSIBLES 34 81
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Contact information for Colombiana Kimberly Colpapel S.A. Cod. U.A.P. 512

 
Address Colombia
 
 

       

Sample Bill of Lading

15 shipment records available

Bill of Lading Number 007100002031
Shipment Date 2007-04-14
Consignee #<JointCompany:0x000000192578f8>
Consignee (Original Format) COLOMBIANA KIMBERLY COLPAPEL S.A. - COD. U.A.P. 512
NIT ID (Original Format) 860015753
Consignee Verification Number (Original Format) 3
Consignee Class P
Consignee Province 13
Shipper #<JointCompany:0x0000000dae6a98>
Shipper (Original Format) LOPAREX OY
Carrier (Original Format) EDUARDO L GERLEIN S.A GERLEINCO
Declarer MARIO LONDONO SIA SA
Shipment Origin Finland
Port of Lading Country (Original Format) Finland
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Finland
Transport Method Maritime
Transport Document SUDU878302448001
HS Code 4811599000
Goods Shipped DO 05075056 PEDIDO 0407MPC008 4500892804 FORMATO 1 DE 1 FACTURA S 52956 115995 23 03 2007 473 00 KILO PAPEL SILICONADO64
Item Quantity 14249.0
Item Quantity Unit KG
Gross Weight (kg) 15299.0
Net Weight (kg) 14249.0
Value of Goods, CIF (USD) $41,829
Value of Goods, FOB (USD) $38,277
Freight Cost 3468.4
Freight Value 3552.06
Insurance Cost 83.66
Acceptance Date 2007-04-16
Acceptance Number 62007100100607
Bank Branch ID 831
Bank ID 23
Customs 6
Customs Agent Consecutive Operation 221022
Customs Agent 1
Customs Code C190
Customs Declaration 6
Customs Value 41828.82
Declaration Type 1
Declarer Verification Number 2
Deposit Code 99900
Destination Providence 25
Document Identifier 105177386
Document Type N
Exchange Rate 2152.65
Filing Date 2007-04-16
Flag Code 472
Identification Formula 2007100100000
Import Type 1
Incomex Office 99
Invoice Date 2007-03-23
Invoice Number 52956/115995
Legal Representative Document 890902266
Legal Representative Name MARIO LONDOnO SIA SA
Municipality 13001.0
Number Packages 1
Packaging Code YY
Payment Date 2007-03-23
Payment Form 1
Preprinted Number 62007100100607
Subheadings 1
Tariff Base 90042809
Tariff Exemption MP0589
Value Added Tax Base 90042809
Verification Number 6


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