Servilletas Y Rollos De Papel S.A.S., CARR ORIENTAL KM 1 1, CAUCA, Colombia | Buyer Report — Panjiva
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Servilletas Y Rollos De Papel S.A.S.

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Company profile  Buyer company  Colombia

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19 South American shipments available for Servilletas Y Rollos De Papel S.A.S.

Date Data Source Supplier Details
2016-10-08
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2016-12-13
2017-04-28 Colombia Imports SERVILLETAS Y ROLLOS DE PAPEL S.A.S. DO 173213780 PEDIDO PINDO DECLARACION 1 DE 1;FACTURA(S):9666024158;///16.563 TONELADA METR
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Contact information for Servilletas Y Rollos De Papel S.A.S.

 
Address CARR ORIENTAL KM 1 1, CAUCA, Colombia
 
 

       

Sample Bill of Lading

19 shipment records available

Bill of Lading Number 2542681
Shipment Date 2016-10-08
Consignee Servilletas Y Rollos De Papel S.A.S.
Consignee (Original Format) SERVILLETAS Y ROLLOS DE PAPEL S.A.S. CARR ORIENTAL KM 1 1
NIT ID (Original Format) 900581156
Consignee Verification Number (Original Format) 7
Consignee Class P
Consignee Province 8
Shipper Omet Americas Inc
Shipper (Original Format) OMET AMERICAS, INC 1291 BRUMMEL AVE ELK GROVE VILLAGE,
Carrier FDEN - 9 Fedex Ground (General Purpose)
Carrier (Original Format) FEDERAL EXPRESS CORPORATION
Declarer AGENCIA DE ADUANAS ASESORIAS Y SERVICIOS ADUANEROS DE COLOMB
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale United States
Transport Method Truck
Transport Document 777402269789
HS Code 8538900000
Goods Shipped DO 16A312578 PEDIDO 90025647 DECLARACION 1 DE 1;FACTURA(S):90025647;///DECLARACION DE LEGA
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 0.71
Net Weight (kg) 0.64
Value of Goods, CIF (USD) $2,170
Value of Goods, FOB (USD) $2,088
Freight Cost 54.48
Freight Value 82.4
Insurance Cost 10.44
Total Tax Paid 1362000
Acceptance Date 2016-10-22
Acceptance Number 32016001449980
Bank Branch ID 250
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 686
Customs Agent 33
Customs Code C200
Customs Declaration 3
Customs Value 2169.94
Declaration Type 2
Declarer Verification Number 2
Deposit Code 13907
Destination Providence 8
Document Identifier 275214495
Document Type N
Exchange Rate 2879.95
Filing Date 2016-10-22
Flag Code 249
Identification Formula 2016001400000
Import Type 1
Incomex Office 99
Invoice Date 2016-10-05
Invoice Number 90025647
Legal Representative Document 890404619
Legal Representative Name AGENCIA DE ADUANAS ASESORIAS Y SERVICIOS ADUANEROS DE COLOMB
Municipality 8433.0
Number Packages 1
Other Costs 17.48
Packaging Code PK
Payment Date 2016-10-05
Payment Form 1
Payment Value 1362000
Preprinted Number 32016001449980
Subheadings 1
Tariff Base 6249319
Tariff Percentage 5.0
Tariff Subtotal 312000
Tariff Total 312000
User Type 23
Value Added Tax Base 6561319
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1050000
Value Added Tax Total 1050000
Verification Number 4


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