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A & E Rollos Y Formas Sas

Perfil de la empresa   Colombia

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Cleaned and organized South American shipments

58 South American shipments available for A & E Rollos Y Formas Sas
Fecha fuente de datos Proveedor Detalles
2025-04-14 Colombia Imports
A & E ROLLOS Y FORMAS SAS
XX XXXXXXXXXXX XXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXX X XXXXXXX XX XXXXX XXXXXXXX XXX
2025-07-12 Colombia Imports
A & E ROLLOS Y FORMAS SAS
XX XXXXXXXXXX XXXXXX XXXXX XXXXXXXXXXX X XX XXXXXXXXXX XXXXXX XXXXXXXXXXX XX XXXXXX XXX XXXXX XX XXXXXXXXXX XXXXXXXXXXX
2025-09-03 Colombia Imports
A & E ROLLOS Y FORMAS SAS
XX XXXXXXXXXX XXXXXX XXXXX XXXXXXXXXXX X XX XXXXXXXXXX XXXXXX XXXXXXXXXXX XX XXXXXX XXX XXXX XX X XXXXXX XXXXXXXXXXXX
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Contact information for A & E Rollos Y Formas Sas

 
Dirección
CL 16 SUR 29 17 CUNDINAMARCA
 

 
Top HS Codes
  1. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard

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Sample Bill of Lading

58 shipment records available

Bill of Lading Number
575015417567
Shipment Date
2025-04-14
Filing Date
2025-04-14
Consignee
A & E Rollos Y Formas Sas
Consignee (Original Format)
A & E ROLLOS Y FORMAS SAS CL 16 SUR 29 17
NIT ID (Original Format)
900221330
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Oji Papeis Especiais Ltda
Shipper (Original Format)
OJI PAPEIS ESPECIAIS VIA COMENDADOR PEDRO MORGANTI, 3.39
Shipper Global HQ
Oji Paper Co., Ltd.
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Brazil
Transport Method
Maritime
Transport Document
1064707786
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
XX XXXXXXXXXXX XXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXX X XXXXXXX XX XXXXX XXXXXXXX XXX
Item Quantity
25824.0
Item Quantity Unit
KG
Gross Weight (kg)
26300.0
Net Weight (kg)
25824.0
Value of Goods, CIF (USD)
$39,724
Value of Goods, FOB (USD)
$36,067
Freight Cost
3650.0
Freight Value
3657.15
Insurance Cost
7.15
Total Tax Paid
31171000
Acceptance Date
2025-04-11
Acceptance Number
352025000910810
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
656402
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
39724.0
Declaration Type
1
Declarer Verification Number
3
Deposit Code
20950
Destination Providence
11
Document Identifier
453188697
Document Type
N
Exchange Rate
4130.01
Flag Code
430
Identification Formula
35202500091081
Import Type
1
Incomex Office
99
Invoice Date
2025-02-19
Invoice Number
8025892940
Legal Representative Document
890405089.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Municipality
11001.0
Number Packages
34
Packaging Code
CT
Payment Date
2025-03-10
Payment Form
5
Payment Value
31171000
Preprinted Number
352025000910810
Subheadings
1
Tariff Base
164060517
User Type
23
Value Added Tax Base
164060517
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
31171000
Value Added Tax Total
31171000
Verification Number
6

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