Proveedora De Papeles Andina SA | Buyer Report — Panjiva
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Proveedora De Papeles Andina SA

Company profile   Colombia

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Cleaned and organized South American shipments

2 South American shipments available for Proveedora De Papeles Andina SA
Date Data Source Supplier Details
2007-04-12 Colombia Imports
PROVEEDORA DE PAPELES ANDINA S A
NOS ACOGEMOS AL DECRETO 3803 DE OCT 31 DE 2006 NOS ACOGEMOS AL DECRETO 1741 ALADI AGO 3 94 ART 2 PORCENTAJE DE FIBRA DE
2007-04-12 Colombia Imports
PROVEEDORA DE PAPELES ANDINA S A
NOS ACOGEMOS AL DECRETO 3803 DE OCT 31 DE 2006 NOS ACOGEMOS AL DECRETO 1741 ALADI AGO 3 94 ART 2 PORCENTAJE DE FIBRA DE
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Sample Bill of Lading

2 shipment records available

Bill of Lading Number
007100000496
Filing Date
2007-04-12
Shipment Date
2007-04-07
Consignee
Proveedora De Papeles Andina SA
Consignee (Original Format)
PROVEEDORA DE PAPELES ANDINA S A
NIT ID (Original Format)
860004902
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
76
Shipper
Cartulinas Cmpc S.A.
Shipper (Original Format)
CARTULINAS CMPC S.A.
Shipper Ultimate Parent
#<SpCompany:0x0055fb2dc21108>
Carrier
MRIA - Maritrans Shipping
Carrier (Original Format)
MARITRANS LTDA.
Declarer
SIA ADUANERA LOPEZ LIMITADA
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
CL1263025
HS Code
4810920000
Goods Shipped
NOS ACOGEMOS AL DECRETO 3803 DE OCT 31 DE 2006 NOS ACOGEMOS AL DECRETO 1741 ALADI AGO 3 94 ART 2 PORCENTAJE DE FIBRA DE
Item Quantity
26396.0
Item Quantity Unit
KG
Gross Weight (kg)
27745.0
Net Weight (kg)
26396.0
Value of Goods, CIF (USD)
$27,210
Value of Goods, FOB (USD)
$26,058
Freight Cost
1080.0
Freight Value
1151.81
Insurance Cost
21.81
Total Tax Paid
9453694
Acceptance Date
2007-04-12
Acceptance Number
352007100063380
Bank Branch ID
30
Bank ID
23
Customs
35
Customs Agent Consecutive Operation
363586
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
27209.95
Declaration Type
1
Declarer Verification Number
8
Deposit Code
20950
Destination Providence
25
Document Identifier
105117879
Document Type
N
Exchange Rate
2171.47
Flag Code
434
Identification Formula
52007100000000
Import Type
1
Incomex Office
99
Invoice Date
2007-03-26
Invoice Number
0038741
Legal Representative Document
802000764
Legal Representative Name
SIA ADUANERA LOPEZ LIMITADA
Municipality
76109.0
Number Packages
52
Other Costs
50.0
Packaging Code
PK
Payment Date
2007-03-29
Payment Form
1
Payment Value
9453694
Preprinted Number
352007100063380
Subheadings
1
Tariff Base
59085590
Total Paid
9453694
Value Added Tax Base
59085590
Value Added Tax Paid
9453694
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
9453694
Value Added Tax Total
9453694
Verification Number
6