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

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

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

Date Data Source Supplier Details
2016-05-10
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2016-12-12
2016-12-12 Colombia Imports SERVILLETAS Y ALGO MAS E U DO 2016120724 PEDIDO ID3723//10249 DECLARACION 2 DE 2; // FACTURA:AR100113343, FECHA:11-11
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Contact information for Servilletas Y Algo Mas E U

 
Address CR 7 70 A 21 AP 904, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

21 shipment records available

Bill of Lading Number 575006921357
Shipment Date 2016-05-10
Consignee #<JointCompany:0x0000001c393138>
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 #<JointCompany:0x000000174880c0>
Shipper (Original Format) PAPER DESIGN GMBH TABLETOP AN DER HEINZEBANK 15 09429 WOLKENST
Shipper Domestic HQ Paper + Design GmbH Tabletop
Carrier HLCU - Hapag Lloyd A G
Carrier (Original Format) HAPAG LLOYD COLOMBIA LTDA.
Declarer AGENCIA DE ADUANAS ML S.A. NIVEL 1
Shipment Origin Germany
Port of Lading Country (Original Format) Belgium
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Germany
Transport Method Maritime
Transport Document B6009687-ABCD
HS Code 4818300000
Goods Shipped DO: 13BOGCT0416207, NRO PEDIDO / ORDEN COMPRA:OC NO. 9603751 - A100215278, DECLARACIÓN: 1/
Item Quantity 595.57
Item Quantity Unit KG
Gross Weight (kg) 597.93
Net Weight (kg) 595.57
Value of Goods, CIF (USD) $4,180
Value of Goods, FOB (USD) $3,629
Freight Cost 319.33
Freight Value 551.69
Insurance Cost 32.15
Total Tax Paid 4097000
Acceptance Date 2016-05-19
Acceptance Number 482016000186540
Bank Branch ID 48
Bank ID 91
Customs 48
Customs Agent Consecutive Operation 162999
Customs Agent 1
Customs Code C100
Customs Declaration 48
Customs Value 4180.47
Declaration Type 1
Declarer Verification Number 1
Deposit Code 7201
Destination Providence 11
Document Identifier 265853471
Document Type N
Exchange Rate 2934.88
Filing Date 2016-05-23
Flag Code 741
Identification Formula 82016000000000
Import Type 1
Incomex Office 99
Invoice Date 2016-03-31
Invoice Number A100215278
Legal Representative Document 900081359
Legal Representative Name Agencia de Aduanas ML S.A. Nivel 1
Municipality 11001.0
Number Packages 7
Other Costs 200.21
Packaging Code PK
Payment Date 2016-04-27
Payment Form 8
Payment Value 4097000
Preprinted Number 482016000186540
Subheadings 1
Tariff Base 12269178
Tariff Percentage 15.0
Tariff Subtotal 1840000
Tariff Total 1840000
User Type 23
Value Added Tax Base 14109178
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 2257000
Value Added Tax Total 2257000
Verification Number 5


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