Conversion Y Recubrimientos S.A.S. En Reorganizacion, CR 50 79 SUR 101 BG 14 BOYACA | Buyer Report — Panjiva
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Conversion Y Recubrimientos S.A.S. En Reorganizacion

Company profile   Colombia

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Cleaned and organized South American shipments

3 South American shipments available for Conversion Y Recubrimientos S.A.S. En Reorganizacion
Date Data Source Supplier Details
2019-01-14 Colombia Imports
CONVERSION Y RECUBRIMIENTOS S.A.S. EN REORGANIZACION
DO 0185092 ,Pedido PAPEL SUIZA ,Formato 1 de 1; Factura(s)...518021745 04/12/2018;PAPEL Y
2019-07-17 Colombia Imports
CONVERSIONES Y RECUBRIMIENTOS S.A.S EN REORGANIZACION
FACTURA(S)...058-19 25/06/2019; LAS DEMAS TELAS CAUCHATADAS. DE PUNTO, EXCEPTO LAS DE LA PARTIDA 59.02 Y LAS CINTAS ADHE
2019-08-01 Colombia Imports
CONVERSION Y RECUBRIMIENTOS S.A.S. EN REORGANIZACION
DO 0686056 ,Pedido MONDI RELEASE ,Formato 1 de 1; Factura(s)...518023594 12/06/2019;PAPEL,
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Contact information for Conversion Y Recubrimientos S.A.S. En Reorganizacion

 
Address
CR 50 79 SUR 101 BG 14 BOYACA
 
 

Sample Bill of Lading

3 shipment records available

Bill of Lading Number
018000014846
Filing Date
2019-01-14
Shipment Date
2018-12-19
Consignee
Conversion Y Recubrimientos S.A.S. En Reorganizacion
Consignee (Original Format)
CONVERSION Y RECUBRIMIENTOS S.A.S. EN REORGANIZACION CR 50 79 SUR 101 BG 14
NIT ID (Original Format)
811001182
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
5
Shipper
Mondi Release Liner Austria GmbH
Shipper (Original Format)
MONDI RELEASE LINER AUSTRIA GMBH WAIDHOFNERSTRASSE 11, 3331 HILM, AU
Shipper Ultimate Parent
#<SpCompany:0x0055fbc161bf80>
Carrier (Original Format)
AVIANCA S.A. CABOTAJE
Declarer
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1
Shipment Origin
Austria
Port of Lading Country (Original Format)
Austria
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
Austria
Transport Method
Air
Transport Document
729-74007441
HS Code
4806400000
Goods Shipped
DO 0185092 ,Pedido PAPEL SUIZA ,Formato 1 de 1; Factura(s)...518021745 04/12/2018;PAPEL Y
Item Quantity
23.0
Item Quantity Unit
KG
Gross Weight (kg)
44.0
Net Weight (kg)
23.0
Value of Goods, CIF (USD)
$589
Value of Goods, FOB (USD)
$55
Freight Cost
453.65
Freight Value
533.65
Insurance Cost
60.0
Total Tax Paid
351000
Acceptance Date
2019-01-14
Acceptance Number
902019000006391
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
165357
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
589.11
Declaration Type
1
Declarer Verification Number
1
Deposit Code
1609
Destination Providence
5
Document Identifier
318628175
Document Type
N
Exchange Rate
3136.49
Flag Code
169
Identification Formula
90201900000639
Import Type
99
Incomex Office
99
Invoice Date
2018-12-04
Invoice Number
518021745
Legal Representative Document
890921974
Legal Representative Name
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1
Municipality
5001.0
Number Packages
1
Other Costs
20.0
Packaging Code
YY
Payment Date
2018-12-14
Payment Form
99
Payment Value
351000
Preprinted Number
902019000006391
Subheadings
1
Tariff Base
1847738
User Type
23
Value Added Tax Base
1847738
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
351000
Value Added Tax Total
351000
Verification Number
3