Industrias Graficas Y Termoplasticas Sas, CL 37 72 L 78 SUR, Colombia | Buyer Report — Panjiva
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Industrias Graficas Y Termoplasticas Sas

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

9 South American shipments available for Industrias Graficas Y Termoplasticas Sas

Date Data Source Supplier Details
2014-02-23
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2015-01-21
2016-05-04 Colombia Imports INDUSTRIAS GRAFICAS Y TERMOPLASTICAS SAS D.O 4-174-16. PAPEL, CARTÓN, GUATA DE CELULOSA Y NAPA DE FIBRAS DE CELULOSA, ESTUCADOS, RE
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Contact information for Industrias Graficas Y Termoplasticas Sas

 
Address CL 37 72 L 78 SUR, Colombia
 
 

       

Sample Bill of Lading

9 shipment records available

Bill of Lading Number 575005027908
Shipment Date 2014-02-23
Consignee #<JointCompany:0x00000005dea968>
Consignee (Original Format) INDUSTRIAS GRAFICAS Y TERMOPLASTICAS SAS CL 37 72 L 78 SUR
NIT ID (Original Format) 830129239
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 25
Shipper #<JointCompany:0x00000005d38970>
Shipper (Original Format) STORA ENSO OYJ FI-55800 IMATRA, FINLAND
Carrier (Original Format) EDUARDO L GERLEIN S A
Declarer AGENCIA DE ADUANAS LIBREXPORT LTDA NIVEL 1
Shipment Origin Finland
Port of Lading Country (Original Format) Finland
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale Finland
Transport Method Maritime
Transport Document SUDU848303313007
HS Code 4811519000
Goods Shipped D.O 4-044-14. PAPEL CARTON, GUATA DE CELULOSA Y NAPA DE FIBRAS DE CELULOSA, ESTUCADOS, RE
Item Quantity 44603.0
Item Quantity Unit KG
Gross Weight (kg) 44603.0
Net Weight (kg) 44603.0
Value of Goods, CIF (USD) $63,417
Value of Goods, FOB (USD) $57,529
Freight Cost 5600.0
Freight Value 5887.64
Insurance Cost 287.64
Total Tax Paid 20826000
Acceptance Date 2014-02-25
Acceptance Number 352014000064806
Bank Branch ID 30
Bank ID 23
Customs 35
Customs Agent Consecutive Operation 819683
Customs Agent 1
Customs Code C100
Customs Declaration 35
Customs Value 63416.62
Declaration Type 1
Declarer Verification Number 6
Deposit Code 25136
Destination Providence 25
Document Identifier 223159544
Document Type N
Economic Activity 7430
Exchange Rate 2052.46
Filing Date 2014-02-25
Flag Code 434
Identification Formula 52014000000000
Import Type 1
Incomex Office 99
Invoice Date 2014-01-16
Invoice Number 102475-410
Legal Representative Document 860062053
Legal Representative Name AGENCIA DE ADUANAS LIBREXPORT LTDA NIVEL 1
Municipality 25001.0
Number Packages 87
Packaging Code YY
Payment Date 2014-01-16
Payment Form 10
Payment Value 20826000
Preprinted Number 352014000064806
Subheadings 1
Tariff Base 130160076
Total Paid 20826000
User Type 23
Value Added Tax Base 130160076
Value Added Tax Paid 20826000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 20826000
Value Added Tax Total 20826000
Verification Number 1


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