Papeles Del Cauca S.A. Cod. Uap 531, Colombia | Buyer Report — Panjiva
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Papeles Del Cauca S.A. Cod. Uap 531

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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 Papeles Del Cauca S.A. Cod. Uap 531

Date Data Source Supplier Details
2007-04-12
See all 1 south american shipment for Papeles Del Cauca S.A. Cod. Uap 531 with Panjiva's South America data add-on.
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See all 1 supplier of Papeles Del Cauca S.A. Cod. Uap 531

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Top suppliers
  1. Convermat Corporation
1 supplier available




Contact information for Papeles Del Cauca S.A. Cod. Uap 531

 
Address Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 007100000519
Shipment Date 2007-04-12
Consignee #<JointCompany:0x0000000609ac80>
Consignee (Original Format) PAPELES DEL CAUCA S.A. COD. UAP 531
NIT ID (Original Format) 817002676
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 76
Shipper #<JointCompany:0x000000060725a0>
Shipper (Original Format) CONVERMAT CORPORATION
Carrier (Original Format) NAVEBUN LTDA.
Declarer MARIO LONDONO SIA SA
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale United States
Transport Method Maritime
Transport Document NYKS358093411
HS Code 4803009000
Goods Shipped DO 03074750 PEDIDO 0407MPA009 FORMATO 1 DE 1 FACTURA C701858-IM 31/03/2007 PEPEL DE TIPO UTILIZADO PARA PAPEL HIGIENICO
Item Quantity 156966.0
Item Quantity Unit KG
Gross Weight (kg) 156966.8
Net Weight (kg) 156966.0
Value of Goods, CIF (USD) $175,845
Value of Goods, FOB (USD) $159,712
Freight Cost 16090.0
Freight Value 16132.76
Insurance Cost 0.76
Acceptance Date 2007-04-13
Acceptance Number 352007100065336
Bank Branch ID 308
Bank ID 14
Customs 35
Customs Agent Consecutive Operation 55248
Customs Agent 4
Customs Code C190
Customs Declaration 35
Customs Value 175844.68
Declaration Type 1
Declarer Verification Number 2
Deposit Code 20950
Destination Providence 19
Document Identifier 104969207
Document Type N
Exchange Rate 2171.47
Filing Date 2007-04-13
Flag Code 580
Identification Formula 52007100000000
Import Type 1
Incomex Office 99
Invoice Date 2007-03-31
Invoice Number C701858-IN
Legal Representative Document 890902266
Legal Representative Name MARIO LONDOnO SIA SA
Municipality 76109.0
Number Packages 10
Other Costs 42.0
Packaging Code YY
Payment Date 2007-03-31
Payment Form 1
Preprinted Number 352007100065336
Subheadings 1
Tariff Base 381841447
Tariff Exemption MP589
Value Added Tax Base 381841447
Verification Number 8


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