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Supply Chain Intelligence about:

Papeles Bio Bio S.A.

Company profile   Chile

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Cleaned and organized South American shipments

768 South American shipments available for Papeles Bio Bio S.A.
Date Data Source Customer Details
2018-10-31 Colombia Imports
ASHE S.A.S.
XX XXXXXXXXX XXXXXXX XXX XXX XXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXX XXXXXXXXXX XX XXXXXX
2019-01-09 Colombia Imports
EDITORA SURCOLOMBIANA S.A.
XXX XXXXXXXXXXX XXXXXX XXXXXXXX XXXXX XXXXXXXXXXXXXX XXXX XXXXXXXXXXXXXXXXX XXX XXXXXXXX X
2019-12-27 Colombia Imports
COLOMBIANA DE MOLDEADOS S.A.S. - COMOLSA
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXX XXXXXX XXXXXXXXXX XXX XXXXXXXXX XXXXXXXXXXXX XXXXX
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Contact information for Papeles Bio Bio S.A.

 
Address
P. AGUIRRE CERDA 1054 - SAN PEDRO D CONCEPCION
 
 
Top HS Codes
  1. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard
  2. 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

768 shipment records available

Bill of Lading Number
575009438850
Shipment Date
2018-10-31
Filing Date
2018-10-31
Consignee
Ashe S.A.S.
Consignee (Original Format)
ASHE S.A.S. CR 35 12 145 ZN INDUSTRIAL ARROYOHON
NIT ID (Original Format)
890300234
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
76
Shipper
Papeles Bio Bio S.A.
Shipper (Original Format)
PAPELES BIO BIO S.A. PEDRO AGUIRRE CERDA 1054
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS CORAL VISION SAS NIVEL 1
Shipment Origin
Chile
Port of Lading Country (Original Format)
Chile
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Chile
Transport Method
Maritime
Transport Document
SUDUB8603A336T5U
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
4801000000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXX XXX XXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXX XXXXXXXXXX XX XXXXXX
Item Quantity
25218.0
Item Quantity Unit
KG
Gross Weight (kg)
25383.0
Net Weight (kg)
25218.0
Value of Goods, CIF (USD)
$17,545
Value of Goods, FOB (USD)
$16,737
Freight Cost
650.0
Freight Value
807.53
Insurance Cost
7.53
Acceptance Date
2018-10-31
Acceptance Number
352018000482667
Bank Branch ID
351
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
73669
Customs Agent
81
Customs Code
C100
Customs Declaration
35
Customs Value
17544.89
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20950
Destination Providence
76
Document Identifier
314224162
Document Type
N
Exchange Rate
3167.18
Flag Code
628
Identification Formula
35201800048266
Import Type
1
Incomex Office
99
Invoice Date
2018-10-12
Invoice Number
397
Legal Representative Document
800254476
Legal Representative Name
AGENCIA DE ADUANAS CORAL VISION SAS NIVEL 1
Municipality
76001.0
Number Packages
58
Other Costs
150.0
Packaging Code
RO
Payment Date
2018-10-22
Payment Form
1
Preprinted Number
352018000482667
Subheadings
1
Tariff Base
55567825
User Type
23
Value Added Tax Base
55567825
Verification Number
4

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