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Supply Chain Intelligence about:

Encomiendas Los Paisas

Company profile   Netherlands Antilles

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Cleaned and organized South American shipments

62 South American shipments available for Encomiendas Los Paisas
Date Data Source Customer Details
2015-01-23 Colombia Imports
FABRICA DE BOLSAS DE PAPEL UNIBOL S A
XXXXXX XXX XXXX XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXX XX
2015-02-12 Colombia Imports
FABRICA DE BOLSAS DE PAPEL UNIBOL S A
XXXXXX XXX XXXX XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXX XX
2015-05-30 Colombia Imports
FABRICA DE BOLSAS DE PAPEL UNIBOL S A
XXXXXX XXX XXXX XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXX XX
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Contact information for Encomiendas Los Paisas

 
Address
SCHALIEWEG #15, CURACAO N A CURACAO
 
 
Top HS Codes
  1. HS 47 - Pulp of wood or other fibrous cellulosic material; recovered (waste and scrap) paper or paperboard

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Sample Bill of Lading

62 shipment records available

Bill of Lading Number
575005832981
Shipment Date
2015-01-23
Filing Date
2015-01-23
Consignee
Fabrica De Bolsas De Papel Unibol
Consignee (Original Format)
FABRICA DE BOLSAS DE PAPEL UNIBOL S A AUT AEROPUERTO KM 7
NIT ID (Original Format)
890101676
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
8
Shipper
Encomiendas Los Paisas
Shipper (Original Format)
ENCOMIENDAS LOS PAISAS SCHALIEWEG #15, CURACAO N A
Carrier
GBSH - Global Bay Shipping Llc
Carrier (Original Format)
GLOBAL SHIPPING AGENCIES SA
Declarer
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Shipment Origin
Curacao
Port of Lading Country (Original Format)
Curacao
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
Curacao
Transport Method
Maritime
Transport Document
EGLV484400000870
Industry - GICS
[#<GicsCode id: 97, gics_code: "15105020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Paper Products">]
HS Code
4707200000
Goods Shipped
XXXXXX XXX XXXX XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXX XX
Item Quantity
45800.0
Item Quantity Unit
KG
Gross Weight (kg)
45800.0
Net Weight (kg)
45800.0
Value of Goods, CIF (USD)
$12,296
Value of Goods, FOB (USD)
$9,036
Freight Cost
3250.0
Freight Value
3259.94
Insurance Cost
9.94
Total Tax Paid
4719000
Acceptance Date
2015-01-23
Acceptance Number
872015000014503
Bank Branch ID
303
Bank ID
13
Customs
87
Customs Agent Consecutive Operation
33703
Customs Agent
9
Customs Code
C100
Customs Declaration
87
Customs Value
12295.94
Declaration Type
1
Declarer Verification Number
2
Deposit Code
20870
Destination Providence
8
Document Identifier
240342101
Document Type
N
Exchange Rate
2398.91
Flag Code
705
Identification Formula
72015000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-01-05
Invoice Number
62
Legal Representative Document
890404619
Legal Representative Name
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Municipality
8001.0
Number Packages
74
Packaging Code
PK
Payment Date
2014-12-16
Payment Form
1
Payment Value
4719000
Preprinted Number
872015000014503
Subheadings
1
Tariff Base
29496853
User Type
23
Value Added Tax Base
29496853
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
4719000
Value Added Tax Total
4719000
Verification Number
6

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