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Supply Chain Intelligence about:

Prismacol S.A.S.

Company profile   Colombia

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Cleaned and organized South American shipments

71 South American shipments available for Prismacol S.A.S.
Date Data Source Supplier Details
2015-12-04 Colombia Imports
PRISMACOL S.A.S.
XX XXXXXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXX
2015-12-11 Colombia Imports
PRISMACOL S.A.S.
XX XXXXXXXX XXXXXX XXXXXX XXXXXXXXX XX XXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXX XXX
2016-04-06 Colombia Imports
PRISMACOL S.A.S.
XX XXXXXXXX XXXXXX XXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXX
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Contact information for Prismacol S.A.S.

 
Address
CR 35 8 A 41 BOYACA
 
 
Top HS Codes
  1. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard
  2. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  3. HS 76 - Aluminium and articles thereof
  4. HS 87 - Vehicles; other than railway or tramway rolling stock, and parts and accessories thereof

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Sample Bill of Lading

71 shipment records available

Bill of Lading Number
575006569460
Filing Date
2015-12-04
Shipment Date
2015-12-04
Consignee
Prismacol S.A.S.
Consignee (Original Format)
PRISMACOL S.A.S. CR 35 8 A 41
NIT ID (Original Format)
811037857
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
5
Shipper
Munksjo Rottersac Sas
Shipper (Original Format)
MUNKSJO ROTTERSAC SAS 24150 LALINDE
Shipper Domestic HQ
Ahlstrom Munksjo
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS ASCOINTER S.A NIVEL 1
Shipment Origin
France
Port of Lading Country (Original Format)
France
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
France
Transport Method
Maritime
Transport Document
604257563
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
4806200000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXX
Item Quantity
15580.0
Item Quantity Unit
KG
Gross Weight (kg)
15580.0
Net Weight (kg)
15580.0
Value of Goods, CIF (USD)
$26,579
Value of Goods, FOB (USD)
$25,511
Freight Cost
921.85
Freight Value
1068.03
Insurance Cost
146.18
Total Tax Paid
13182000
Acceptance Date
2015-12-04
Acceptance Number
482015000485453
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
139423
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
26579.45
Declaration Type
1
Declarer Verification Number
7
Deposit Code
14004
Destination Providence
5
Document Identifier
257225634
Document Type
N
Exchange Rate
3099.75
Flag Code
434
Identification Formula
82015000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-10-27
Invoice Number
15FRN2893
Legal Representative Document
800187197
Legal Representative Name
AGENCIA DE ADUANAS ASCOINTER S.A NIVEL 1
Municipality
5001.0
Number Packages
62
Packaging Code
PK
Payment Date
2015-11-02
Payment Form
8
Payment Value
13182000
Preprinted Number
482015000485453
Subheadings
1
Tariff Base
82389650
User Type
23
Value Added Tax Base
82389650
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
13182000
Value Added Tax Total
13182000
Verification Number
9

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