Servilletas Y Algo Mas E U, CR 7 70 A 21 AP 904 CUNDINAMARCA | Buyer Report — Panjiva
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Servilletas Y Algo Mas E U

Company profile made by Panjiva

Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

22 South American shipments available for Servilletas Y Algo Mas E U

Date Data Source Supplier Details
2016-12-12
See all 22 south american shipments for Servilletas Y Algo Mas E U with Panjiva's South America data add-on.
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2016-12-12
2017-06-27 Colombia Imports SERVILLETAS Y ALGO MAS E U DO 2017060263 PEDIDO ID4541//12415 DECLARACION 1 DE 1; // FACTURA:97007216, FECHA:24-05-20
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Contact information for Servilletas Y Algo Mas E U

 
Address CR 7 70 A 21 AP 904 CUNDINAMARCA
 
 

       

Sample Bill of Lading

22 shipment records available

Bill of Lading Number 575007461898
Shipment Date 2016-12-12
Consignee Servilletas Y Algo Mas E U
Consignee (Original Format) SERVILLETAS Y ALGO MAS E U CR 7 70 A 21 AP 904
NIT ID (Original Format) 900346896
Consignee Verification Number (Original Format) 2
Consignee Class P
Consignee Province 11
Shipper Paper Design Gmbh Tabletop
Shipper (Original Format) PAPER+DESIGN GMBH TABLETOP D-09429 WOLKENTEIN TO HIMERSDORF
Ultimate Parent Shipper #<FactsetCompany:0x00000006561e30>
Carrier (Original Format) EDUARDO L GERLEIN S A
Declarer AGENCIA DE ADUANAS AD IMPOREXPORT ASESORES S.A.S NIVEL 1
Shipment Origin Germany
Port of Lading Country (Original Format) Germany
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Germany
Transport Method Maritime
Transport Document 16/20/11/145/002
HS Code 4818300000
Goods Shipped DO 2016120724 PEDIDO ID3723//10249 DECLARACION 1 DE 2; // FACTURA:AR100113343, FECHA:11-11
Item Quantity 719.34
Item Quantity Unit KG
Gross Weight (kg) 799.56
Net Weight (kg) 719.34
Value of Goods, CIF (USD) $5,198
Value of Goods, FOB (USD) $4,425
Freight Cost 274.46
Freight Value 773.06
Insurance Cost 58.16
Total Tax Paid 4786000
Acceptance Date 2016-12-26
Acceptance Number 482016000606043
Bank Branch ID 48
Bank ID 91
Customs 48
Customs Agent Consecutive Operation 202680
Customs Agent 1
Customs Code C100
Customs Declaration 48
Customs Value 5198.18
Declaration Type 1
Declarer Verification Number 3
Deposit Code 7201
Destination Providence 11
Document Identifier 277681534
Document Type N
Exchange Rate 2996.03
Filing Date 2016-12-27
Flag Code 43
Identification Formula 82016001000000
Import Type 1
Incomex Office 99
Invoice Date 2016-11-11
Invoice Number AR100113343
Legal Representative Document 806009065
Legal Representative Name AGENCIA DE ADUANAS AD IMPOREXPORT ASESORES S.A.S NIVEL 1
Municipality 11001.0
Number Packages 4
Other Costs 440.44
Packaging Code PK
Payment Date 2016-11-27
Payment Form 8
Payment Value 4786000
Preprinted Number 482016000606043
Subheadings 2
Tariff Base 15573903
Tariff Percentage 12.7
Tariff Subtotal 1978000
Tariff Total 1978000
User Type 23
Value Added Tax Base 17551903
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 2808000
Value Added Tax Total 2808000
Verification Number 4


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