El Pais S.A. | Buyer Report — Panjiva
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El Pais S.A.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

1 South American shipment available for El Pais S.A.

Date Data Source Supplier Details
2007-04-07
See all 1 south american shipment for El Pais S.A. with Panjiva's South America data add-on.
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Top suppliers
  1. Abitibi Consolidated Inc
1 supplier available




Contact information for El Pais S.A.

 
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Sample Bill of Lading

1 shipment record available

Bill of Lading Number 007100000236
Shipment Date 2007-04-07
Consignee El Pais S.A.
Consignee (Original Format) EL PAIS S.A.
NIT ID (Original Format) 890301752
Consignee Verification Number (Original Format) 1
Consignee Class M
Consignee Province 47
Consignee Global HQ El Pais S.A.
Consignee Domestic HQ El Pais S.A.
Shipper Abitibi Consolidated Inc
Shipper (Original Format) ABITIBI CONSOLIDATED
Carrier (Original Format) NAVENAL E.U.
Declarer ADUANAS OVIC S.EN C. SIA.
Shipment Origin Canada
Port of Lading Country (Original Format) Canada
Port of Unlading Santa Marta (CO)
Port of Unlading (Original Format) SANTA MARTA
Country of Sale United States
Transport Method Maritime
Transport Document BTNFSMCOSING05
HS Code 4801000000
Goods Shipped PAPEL PRENSA SIN ESTUCAR NI RECUBRIR USO IMPRESION DEL PERIODICO EL PAIS S A DE CALI NO SE TRATA DE SALDOS NI LOTES PAPE
Item Quantity 393067.0
Item Quantity Unit KG
Gross Weight (kg) 393067.0
Net Weight (kg) 393067.0
Value of Goods, CIF (USD) $287,319
Value of Goods, FOB (USD) $253,528
Freight Cost 33410.7
Freight Value 33790.99
Insurance Cost 380.29
Acceptance Date 2007-04-09
Acceptance Number 192007100007386
Bank Branch ID 870
Bank ID 23
Customs 19
Customs Agent Consecutive Operation 266537
Customs Agent 1
Customs Code C100
Customs Declaration 19
Customs Value 287319.2
Declaration Type 4
Declarer Verification Number 5
Deposit Code 99900
Destination Providence 76
Document Identifier 104966534
Document Type N
Exchange Rate 2155.06
Filing Date 2007-04-09
Flag Code 573
Identification Formula 92007100000000
Import Type 1
Incomex Office 99
Invoice Date 2007-03-30
Invoice Number 20531779
Legal Representative Document 860075384
Legal Representative Name ADUANAS OVIC S.EN C. SIA.
Municipality 47001.0
Number Packages 582
Packaging Code PK
Payment Date 2007-03-30
Payment Form 1
Preprinted Number 192007100007386
Subheadings 1
Tariff Base 619190115
Value Added Tax Base 619190115
Verification Number 1


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