Paper Line Ltda, BRR BOSQUE TV 49 21 52 HUILA | Buyer Report — Panjiva
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Paper Line Ltda

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

2 South American shipments available for Paper Line Ltda

Date Data Source Supplier Details
2007-01-02
See all 2 south american shipments for Paper Line Ltda with Panjiva's South America data add-on.
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2007-01-07
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See all 1 supplier of Paper Line Ltda

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  1. Pals
1 supplier available




Contact information for Paper Line Ltda

 
Address BRR BOSQUE TV 49 21 52 HUILA
 
 

       

Sample Bill of Lading

2 shipment records available

Bill of Lading Number 007000000022
Shipment Date 2007-01-02
Consignee Paper Line Ltda
Consignee (Original Format) PAPER LINE LTDA BRR BOSQUE TV 49 21 52
NIT ID (Original Format) 806010745
Consignee Verification Number (Original Format) 5
Consignee Class P
Consignee Province 13
Shipper Pals International
Shipper (Original Format) PALS INTERNATIONAL L.L.C. 12651 SOUTH DIXIE HWY S 321 MIAMI F
Ultimate Parent Shipper #<FactsetCompany:0x00000006d07400>
Carrier (Original Format) AGENCIA MARITIMA TRANSMARES LTDA
Declarer CONTINENTAL DE ADUANAS SIA LTDA
Shipment Origin South Korea
Port of Lading Country (Original Format) South Korea
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale United States
Transport Method Maritime
Transport Document ZIMUSEL1246860
HS Code 4811512000
Goods Shipped NOS ACOGEMOS AL DECRETO 4406 DE 2004 DICIEMBRE 30 PARA LAS SUBPARTIDAS QUE NO REQUIEREN PRESENTACION DE REGISTRO DE IMPO
Item Quantity 19920.0
Item Quantity Unit KG
Gross Weight (kg) 20355.0
Net Weight (kg) 19920.0
Value of Goods, CIF (USD) $10,135
Value of Goods, FOB (USD) $7,401
Freight Cost 2506.0
Freight Value 2734.13
Insurance Cost 103.13
Total Tax Paid 4946298
Acceptance Date 2007-01-04
Acceptance Number 62007000002192
Bank Branch ID 831
Bank ID 23
Customs 6
Customs Agent Consecutive Operation 208326
Customs Agent 1
Customs Code C100
Customs Declaration 6
Customs Value 10134.69
Declaration Type 1
Declarer Verification Number 8
Deposit Code 14004
Destination Providence 13
Document Identifier 101786990
Document Type N
Economic Activity 5139
Exchange Rate 2238.79
Filing Date 2007-01-04
Flag Code 434
Identification Formula 2007000000000
Import Type 1
Incomex Office 99
Invoice Date 2006-12-02
Invoice Number 2034
Legal Representative Document 890313036
Legal Representative Name CONTINENTAL DE ADUANAS SIA LTDA
Municipality 13001.0
Number Packages 1
Other Costs 125.0
Packaging Code YY
Payment Date 2006-12-06
Payment Form 1
Payment Value 4946298
Preprinted Number 62007000002192
Subheadings 1
Tariff Base 22689443
Tariff Paid 1134472
Tariff Percentage 5.0
Tariff Subtotal 1134472
Tariff Total 1134472
Total Paid 4946298
User ID 101
User Type 26
Value Added Tax Base 23823915
Value Added Tax Paid 3811826
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 3811826
Value Added Tax Total 3811826
Verification Number 6


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