Servilletas Y Rollos De Papel S.A.S., CARR ORIENTAL KM 1 1 CAUCA | 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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21 South American shipments available for Servilletas Y Rollos De Papel S.A.S.

Date Data Source Supplier Details
2016-12-13
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2017-04-28
2017-09-24 Colombia Imports SERVILLETAS Y ROLLOS DE PAPEL S.A.S. DO 178216598 PEDIDO PINDO DECLARACION 1 DE 1;FACTURA(S):9666026634;///16.967 TONELADA METR
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Contact information for Servilletas Y Rollos De Papel S.A.S.

 
Address CARR ORIENTAL KM 1 1 CAUCA
 
 

       

Sample Bill of Lading

21 shipment records available

Bill of Lading Number 575007462721
Shipment Date 2016-12-13
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 Papelera Nacional S.A. Panasa
Shipper (Original Format) PAPELERA NACIONAL S.A. - PANASA LUISA BEAUSEJOUR NRO.2450 URB-CHACR
Carrier (Original Format) EDUARDO L GERLEIN S A
Declarer AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Shipment Origin Peru
Port of Lading Country (Original Format) Peru
Port of Unlading Barranquilla (CO)
Port of Unlading (Original Format) BARRANQUILLA
Country of Sale Peru
Transport Method Maritime
Transport Document LIM886558
HS Code 4803009000
Goods Shipped DO 16C212124 DECLARACION 1 DE 1;FACTURA(S):FE06-0000222;///26.852 TONELADA METRICA PRODUCT
Item Quantity 26852.0
Item Quantity Unit KG
Gross Weight (kg) 26920.0
Net Weight (kg) 26852.0
Value of Goods, CIF (USD) $32,393
Value of Goods, FOB (USD) $30,880
Freight Cost 1400.0
Freight Value 1512.98
Insurance Cost 112.98
Total Tax Paid 15903000
Acceptance Date 2016-12-09
Acceptance Number 872016000234541
Bank Branch ID 477
Bank ID 7
Customs 87
Customs Agent Consecutive Operation 14421
Customs Agent 30
Customs Code C100
Customs Declaration 87
Customs Value 32392.78
Declaration Type 3
Declarer Verification Number 2
Deposit Code 25374
Destination Providence 8
Document Identifier 277046346
Document Type N
Exchange Rate 3068.34
Filing Date 2016-12-12
Flag Code 434
Identification Formula 72016000000000
Import Type 1
Incomex Office 99
Invoice Date 2016-11-28
Invoice Number FE06-0000222
Legal Representative Document 890404619
Legal Representative Name AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Municipality 8433.0
Number Packages 172
Packaging Code PK
Payment Date 2016-12-02
Payment Form 1
Payment Value 15903000
Preprinted Number 872016000234541
Subheadings 1
Tariff Base 99392063
Total Paid 15903000
User Type 23
Value Added Tax Base 99392063
Value Added Tax Paid 15903000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 15903000
Value Added Tax Total 15903000
Verification Number 5


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