Colombiana Tissue S.A., CL 36 8 A 97 BRR EL TRONCAL, Colombia | Buyer Report — Panjiva
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Colombiana Tissue S.A.

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Company profile  Buyer company  Colombia

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119 South American shipments available for Colombiana Tissue S.A.

Date Data Source Supplier Details
2017-06-30
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2017-06-30
2017-06-30 Colombia Imports COLOMBIANA TISSUE S.A.S. 31707227 FACTURA 2338 2017/6/28 DECRETO 4406/04. (2.00 UNIDAD) PISTON MARCA CLAREN CUTTING
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Contact information for Colombiana Tissue S.A.

 
Address CL 36 8 A 97 BRR EL TRONCAL, Colombia
 
 

       

Sample Bill of Lading

119 shipment records available

Bill of Lading Number 575007983611
Shipment Date 2017-06-30
Consignee Colombiana Tissue S.A.
Consignee (Original Format) COLOMBIANA TISSUE S.A.S. CL 36 8 A 97 BRR EL TRONCAL
NIT ID (Original Format) 900248159
Consignee Verification Number (Original Format) 2
Consignee Class P
Consignee Province 76
Shipper Claren Cutting Service S.R.L.
Shipper (Original Format) CLAREN CUTTING SERVICE S.R.L VIA DEL CAMPO 1 40012 CALDERA DI RE
Carrier DHLC - 3 Dhl Express
Carrier (Original Format) DHL EXPRESS COLOMBIA LTDA.
Declarer AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Shipment Origin Italy
Port of Lading Country (Original Format) Italy
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Italy
Transport Method Air
Transport Document 6955736314
HS Code 4010199000
Goods Shipped 31707227 FACTURA 2338 2017/6/28 DECRETO 4406/04. (12.92 KILOGRAMO) BANDA TRANSPORTADORA AD
Item Quantity 12.92
Item Quantity Unit KG
Gross Weight (kg) 14.35
Net Weight (kg) 12.92
Value of Goods, CIF (USD) $533
Value of Goods, FOB (USD) $452
Freight Cost 77.04
Freight Value 81.56
Insurance Cost 4.52
Total Tax Paid 308000
Acceptance Date 2017-06-30
Acceptance Number 32017000939148
Bank Branch ID 401
Bank ID 13
Customs 3
Customs Agent Consecutive Operation 3349
Customs Agent 11
Customs Code C100
Customs Declaration 3
Customs Value 533.18
Declaration Type 1
Declarer Verification Number 9
Deposit Code 99900
Destination Providence 76
Document Identifier 286821978
Document Type N
Exchange Rate 3035.83
Filing Date 2017-06-30
Flag Code 169
Identification Formula 32017000939148
Import Type 1
Incomex Office 99
Invoice Date 2017-06-28
Invoice Number 2338
Legal Representative Document 830076778
Legal Representative Name AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality 76001.0
Number Packages 2
Packaging Code BT
Payment Date 2017-06-28
Payment Form 8
Payment Value 308000
Preprinted Number 32017000939148
Subheadings 3
Tariff Base 1618644
Total Paid 308000
User Type 23
Value Added Tax Base 1618644
Value Added Tax Paid 308000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 308000
Value Added Tax Total 308000
Verification Number 2


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