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Supply Chain Intelligence about:

Colperfiles S.A.S

Company profile   Colombia

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Cleaned and organized South American shipments

263 South American shipments available for Colperfiles S.A.S
Date Data Source Supplier Details
2024-02-27 Colombia Imports
COLPERFILES S.A.S
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXX XXXXXXXXXXXX XXX XXX XXXXXXXX XX XXXXXXX XXX XXX XXXXX X XX XXXX
2024-02-22 Colombia Imports
COLPERFILES S.A.S
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXXX XXX XXX XXXXXXXX XX XXXXXXX XXX XXX XXXXX X XX X
2024-03-15 Colombia Imports
COLPERFILES S.A.S
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXX XXXXXXXXXXXX XXX XXXX XXXXXXXXXXXXXXX XXXXXXX XX XXXXXXXX XXX XX
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Contact information for Colperfiles S.A.S

 
Address
BG 69 CONJ INDUSTRIAL LA NUBIA II VIA A CAUCA
 
 
Top HS Codes
  1. HS 72 - Iron and steel
  2. HS 39 - Plastics and articles thereof
  3. HS 73 - Iron or steel articles
  4. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard
  5. HS 70 - Glass and glassware

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Sample Bill of Lading

263 shipment records available

Shipment Date
2024-02-27
Filing Date
2024-02-27
Consignee
Colperfiles S.A.S
Consignee (Original Format)
COLPERFILES S.A.S BG 69 VIA CANDELARIA COND IND LA NUBIA I
NIT ID (Original Format)
900712613
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
76
Shipper
Welfull Groupco. Ltd.
Shipper (Original Format)
WELFULL GROUPCO., LIMITED 17F,D TOWER,OCEAN INTERN. CENTER,NO
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
China
Transport Method
Maritime
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7212300000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXX XXXXXXXXXXXX XXX XXX XXXXXXXX XX XXXXXXX XXX XXX XXXXX X XX XXXX
Item Quantity
269540.0
Item Quantity Unit
KG
Gross Weight (kg)
270130.0
Net Weight (kg)
269540.0
Value of Goods, CIF (USD)
$207,041
Value of Goods, FOB (USD)
$187,384
Freight Cost
19400.0
Freight Value
19656.83
Insurance Cost
256.83
Total Tax Paid
200896000
Acceptance Date
2024-02-09
Acceptance Number
352024000074552
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
333257
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
207040.85
Declaration Type
3
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
76
Document Identifier
433528498
Document Type
N
Exchange Rate
3889.05
Flag Code
215
Identification Formula
35202400007455.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-01-16
Invoice Number
W1523L176
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Municipality
76130.0
Number Packages
118
Packaging Code
PK
Payment Form
10
Payment Value
200896000
Preprinted Number
352024000074552
Subheadings
1
Tariff Base
805192218
Tariff Percentage
5.0
Tariff Subtotal
40260000
Tariff Total
40260000
User Type
23
Value Added Tax Base
845452218
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
160636000
Value Added Tax Total
160636000
Verification Number
8

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