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

Date Data Source Supplier Details
2015-10-21
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2016-10-08
2016-12-13 Colombia Imports SERVILLETAS Y ROLLOS DE PAPEL S.A.S. DO 16C212124 DECLARACION 1 DE 1;FACTURA(S):FE06-0000222;///26.852 TONELADA METRICA PRODUCT
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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

18 shipment records available

Bill of Lading Number 575006475674
Shipment Date 2015-10-21
Consignee #<JointCompany:0x00000021f1e890>
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 #<JointCompany:0x0000002347ab30>
Shipper (Original Format) PT. PINDO DELI PULP AND PAPER MILLS SINAR MAR LAND PLAZA MENARA 2, LT 9
Carrier FAIG - Frontier Ag Inc
Carrier (Original Format) FRONTIER AGENCIA MARITIMA
Declarer AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Shipment Origin Indonesia
Port of Lading Country (Original Format) Indonesia
Port of Unlading Barranquilla (CO)
Port of Unlading (Original Format) BARRANQUILLA
Country of Sale Indonesia
Transport Method Maritime
Transport Document APLU057670298
HS Code 4803009000
Goods Shipped DO 159215382 PEDIDO PINDO DECLARACION 1 DE 1;FACTURA(S):9666016795;///31.416 TONELADA METR
Item Quantity 31724.0
Item Quantity Unit KG
Gross Weight (kg) 32159.22
Net Weight (kg) 31724.0
Value of Goods, CIF (USD) $43,621
Value of Goods, FOB (USD) $36,877
Freight Cost 6720.0
Freight Value 6743.99
Insurance Cost 23.99
Total Tax Paid 34760000
Acceptance Date 2015-10-14
Acceptance Number 872015000211073
Bank Branch ID 477
Bank ID 7
Customs 87
Customs Agent Consecutive Operation 9718
Customs Agent 35
Customs Code C100
Customs Declaration 87
Customs Value 43620.51
Declaration Type 3
Declarer Verification Number 2
Deposit Code 20870
Destination Providence 8
Document Identifier 255256172
Document Type N
Exchange Rate 2887.21
Filing Date 2015-10-19
Flag Code 741
Identification Formula 72015000000000
Import Type 1
Incomex Office 99
Invoice Date 2015-08-26
Invoice Number 9666016795
Legal Representative Document 890404619
Legal Representative Name AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Municipality 8433.0
Number Packages 201
Packaging Code RO
Payment Date 2015-08-28
Payment Form 8
Payment Value 34760000
Preprinted Number 872015000211073
Subheadings 1
Tariff Base 125941573
Tariff Paid 12594000
Tariff Percentage 10.0
Tariff Subtotal 12594000
Tariff Total 12594000
Total Paid 34760000
User Type 23
Value Added Tax Base 138535573
Value Added Tax Paid 22166000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 22166000
Value Added Tax Total 22166000
Verification Number 5


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