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Supply Chain Intelligence about:

Torraspapel S.A.

Company profile   Spain

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Cleaned and organized South American shipments

63 South American shipments available for Torraspapel S.A.
Date Data Source Customer Details
2015-10-30 Colombia Imports
IMPRESORA DEL SUR S.A.
XXXXXXXXXXXXXXX XXXXXXX XXX XXXXXX XXXXX XXX XXXXXXXXXXX XXXXX XXXXXXXXXX XXXXXXXXX XX X
2015-11-26 Colombia Imports
IMPRESORA DEL SUR S.A.
XXXXXXXXXXXXXXX XXXXXXX XXX XXXXXX XXXXX XXX XXXXXXXXXXX XXXXX XXXXXXXXXX XXXXXXXXX XX X
2015-11-10 Colombia Imports
IMPRESORA DEL SUR S.A.
XXXXXXXXXXXXXXX XXXXXXX XXX XXXXXX XXXXX XXX XXXXXXXXXXX XXXXX XXXXXXXXXX XXXXXXXXX XX X
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Contact information for Torraspapel S.A.

 
Address
AV GRAN VIA DE LES CORTS CATALANES 678 08010 BARCELONA SPAIN PH
 
 
Top HS Codes
  1. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard
  2. HS 37 - Photographic or cinematographic goods

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Sample Bill of Lading

65 shipment records available

Shipment Date
2015-10-30
Filing Date
2015-10-30
Consignee
Impresora Del Sur S.A.
Consignee (Original Format)
IMPRESORA DEL SUR S.A. CR 53 A 127 35
NIT ID (Original Format)
860528319
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
76
Shipper
Torraspapel S.A.
Shipper (Original Format)
TORRASPAPEL S A GRAN VIA DE LES CORTS CATALANES 680
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
IMPRESORA DEL SUR S.A.
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Spain
Transport Method
Maritime
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
4811909000
Goods Shipped
XXXXXXXXXXXXXXX XXXXXXX XXX XXXXXX XXXXX XXX XXXXXXXXXXX XXXXX XXXXXXXXXX XXXXXXXXX XX X
Item Quantity
41663.0
Item Quantity Unit
KG
Gross Weight (kg)
41663.0
Net Weight (kg)
41663.0
Value of Goods, CIF (USD)
$108,907
Value of Goods, FOB (USD)
$104,821
Freight Cost
3906.04
Freight Value
4086.1
Insurance Cost
180.06
Total Tax Paid
50975000
Acceptance Date
2015-10-30
Acceptance Number
482015000433646
Bank Branch ID
986
Bank ID
13
Customs
48
Customs Agent Consecutive Operation
339
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
108907.08
Declaration Type
3
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
76
Document Identifier
255755747
Document Type
N
Exchange Rate
2925.36
Flag Code
245
Identification Formula
82015000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-10-14
Invoice Number
2015FA-11281
Legal Representative Document
860528319
Legal Representative Name
IMPRESORA DEL SUR S.A.
Municipality
76892.0
Number Packages
22
Packaging Code
PK
Payment Form
1
Payment Value
50975000
Preprinted Number
482015000433646
Subheadings
1
Tariff Base
318592416
User Type
23
Value Added Tax Base
318592416
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
50975000
Value Added Tax Total
50975000
Verification Number
6

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