MENU

Supply Chain Intelligence about:

Servilletas Y Rollos De Papel S.A.S.

Company profile   Colombia

See Servilletas Y Rollos De Papel S.A.S.'s products and suppliers

Thousands of companies like you use Panjiva to research suppliers and competitors.

Request a Demo

Reveal patterns in global trade

Top countries/regions that supply Servilletas Y Rollos De Papel S.A.S.
Origin Country/Region
  • Indonesia
    32 shipments (62.7%)
  • Italy
    9 shipments (17.6%)
  • Spain
    3 shipments (5.9%)
  • Turkey
    2 shipments (3.9%)
  • China
    1 shipments (2.0%)
  • France
    1 shipments (2.0%)
  • Germany
    1 shipments (2.0%)
  • Peru
    1 shipments (2.0%)
  • United States
    1 shipments (2.0%)

Easy access to trade data

Cleaned and organized South American shipments

51 South American shipments available for Servilletas Y Rollos De Papel S.A.S.
Date Data Source Supplier Details
2022-08-01 Colombia Imports
SERVILLETAS Y ROLLOS DE PAPEL S.A.S.
XX XXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXX X XX X XXXXXXXXXX XXXXXXXXXXXXXX XX XXXXXXXXXXXXXX XXXXXXXX XXXXXXX XXXXX
2023-02-11 Colombia Imports
SERVILLETAS Y ROLLOS DE PAPEL S.A.S.
XX XXXXXXXXX XXXXXX XXXX XXXXXXXXXXX X XX X XXXXXXXXXX X XXXXXXXXXXXXXX XX XXXXXXXXXXXXXXXXXX XXXXXXXX XXXXXXX XXXXXXXX
2023-02-02 Colombia Imports
SERVILLETAS Y ROLLOS DE PAPEL S.A.S.
XX XXXXXXXXX XXXXXX XXXXX XXXXXXXXXXX X XX X XXXXXXXXXX X XXXXXXXXXXXXXXX XX XXXXXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXX X
Shipment data shows what products a company is trading and more. Learn more

Explore trading relationships hidden in supply chain data

Supply chain map

Graphic representation of supply chain of a sample company
See all 12 suppliers of Servilletas Y Rollos De Papel S.A.S.

Contact information for Servilletas Y Rollos De Papel S.A.S.

 
Address
CARR ORIENTAL KM 1 1 CAUCA
 
 
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 73 - Iron or steel articles
  4. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles

See more goods shipped on Panjiva

Sample Bill of Lading

51 shipment records available

Bill of Lading Number
575012565331
Shipment Date
2022-08-01
Filing Date
2022-08-01
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
02
Consignee Province
8
Shipper
Streco Fibres Inc.
Shipper (Original Format)
STRECO FIBRES INC. 168 BUSINESS DRIVE, SUITE 200
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Maritime
Transport Document
EGLV140201210556
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
4803009000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXX X XX X XXXXXXXXXX XXXXXXXXXXXXXX XX XXXXXXXXXXXXXX XXXXXXXX XXXXXXX XXXXX
Item Quantity
21178.0
Item Quantity Unit
KG
Gross Weight (kg)
21400.0
Net Weight (kg)
21178.0
Value of Goods, CIF (USD)
$30,084
Value of Goods, FOB (USD)
$30,068
Freight Value
16.31
Insurance Cost
16.31
Total Tax Paid
25010000
Acceptance Date
2022-08-01
Acceptance Number
872022000111540
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
186711
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
30083.96
Declaration Type
1
Declarer Verification Number
2
Deposit Code
20870
Destination Providence
8
Document Identifier
391170250
Document Type
N
Exchange Rate
4375.51
Flag Code
580
Identification Formula
8.7202200011154E13
Import Type
1
Incomex Office
99
Invoice Date
2022-07-06
Invoice Number
54321
Legal Representative Document
890404619.000000
Legal Representative Name
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Municipality
8433.0
Number Packages
54
Packaging Code
RO
Payment Date
2022-06-10
Payment Form
1
Payment Value
25010000
Preprinted Number
872022000111540
Subheadings
1
Tariff Base
131632668
User Type
23
Value Added Tax Base
131632668
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
25010000
Value Added Tax Total
25010000
Verification Number
6

Thousands of companies use Panjiva to research suppliers and competitors


Request a Demo