Papelcintas S A, Colombia | Buyer Report — Panjiva
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Papelcintas 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 Papelcintas S A

Date Data Source Supplier Details
2007-04-07
See all 1 south american shipment for Papelcintas S A with Panjiva's South America data add-on.
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Contact information for Papelcintas S A

 
Address Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 007100000235
Shipment Date 2007-04-07
Consignee #<JointCompany:0x000000051fd998>
Consignee (Original Format) PAPELCINTAS S A
NIT ID (Original Format) 830000541
Consignee Verification Number (Original Format) 4
Consignee Class P
Consignee Province 47
Shipper #<JointCompany:0x000000051d67f8>
Shipper (Original Format) SAPPI DEUTSCHLAND GMBH C/O SAPPI TRADING DE MEXICO S.A.
Carrier (Original Format) CARIBBEAN WORD WIDE SHIPPING SERVICES AGENCY S.A CARIBBS
Declarer ADUANAS AMERICA S.A SIA.
Shipment Origin Germany
Port of Lading Country (Original Format) Germany
Port of Unlading Santa Marta (CO)
Port of Unlading (Original Format) SANTA MARTA
Country of Sale Mexico
Transport Method Maritime
Transport Document SDGR237HAM703101
HS Code 4811909000
Goods Shipped LOS DEMAS PAPELES CARTONES GUATA DE CELULOSA Y NAPA DE FIBRA DE CELULOSA
Item Quantity 29140.0
Item Quantity Unit KG
Gross Weight (kg) 29140.0
Net Weight (kg) 29140.0
Value of Goods, CIF (USD) $33,365
Value of Goods, FOB (USD) $29,008
Freight Cost 4272.55
Freight Value 4357.42
Insurance Cost 84.87
Total Tax Paid 19996689
Acceptance Date 2007-04-09
Acceptance Number 192007100007369
Bank Branch ID 341
Bank ID 50
Customs 19
Customs Agent Consecutive Operation 536
Customs Agent 16
Customs Code C100
Customs Declaration 19
Customs Value 33365.31
Declaration Type 1
Declarer Verification Number 3
Deposit Code 20910
Destination Providence 11
Document Identifier 104719776
Document Type N
Exchange Rate 2171.47
Filing Date 2007-04-09
Flag Code 573
Identification Formula 92007100000000
Import Type 1
Incomex Office 99
Invoice Date 2007-03-16
Invoice Number 105029335
Legal Representative Document 830011979
Legal Representative Name ADUANAS AMERICA S.A SIA.
Municipality 47001.0
Number Packages 2
Packaging Code YY
Payment Date 2007-03-16
Payment Form 8
Payment Value 19996689
Preprinted Number 192007100007369
Subheadings 1
Tariff Base 72451770
Tariff Paid 7245177
Tariff Percentage 10.0
Tariff Subtotal 7245177
Tariff Total 7245177
Total Paid 19996689
Value Added Tax Base 79696947
Value Added Tax Paid 12751512
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 12751512
Value Added Tax Total 12751512
Verification Number 4


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