Alveolo P+P Sas, CR 6 B 113 32 P 2 CUNDINAMARCA | Informe del Comprador — Panjiva
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Alveolo P+P Sas

Perfil de la empresa   Colombia

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Cleaned and organized South American shipments

5 South American shipments available for Alveolo P+P Sas
Fecha fuente de datos Proveedor Detalles
2014-01-31 Colombia Imports
ALVEOLO P+P SAS
DIM 1/1 PEDIDO NO. REYNOLDS/ D.O. ICG-48-0329-01-14/ NOS ACOGEMOS AL DECRETO 3803 DE OCTUB
2014-09-19 Colombia Imports
ALVEOLO P+P SAS
DIM 1/3 PEDIDO NO. REYNOLDS/ D.O. ICG-48-0524-09-14/ NOS ACOGEMOS AL DECRETO 0925 DEL 9 DE
2014-09-19 Colombia Imports
ALVEOLO P+P SAS
DIM 3/3 PEDIDO NO. REYNOLDS/ D.O. ICG-48-0524-09-14/ NOS ACOGEMOS AL DECRETO 0925 DEL 9 DE
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Contact information for Alveolo P+P Sas

 
Dirección
CR 6 B 113 32 P 2 CUNDINAMARCA
 
 

Sample Bill of Lading

5 shipment records available

Bill of Lading Number
575004948348
Filing Date
2014-01-31
Shipment Date
2014-01-22
Consignee
Alveolo P+P Sas
Consignee (Original Format)
ALVEOLO P+P SAS CR 6 B 113 32 P 2
NIT ID (Original Format)
900443449
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Reynolds Consumer Products Inc.
Shipper (Original Format)
REYNOLDS CONSUMER PRODUCTS INC 670 N PERKINS STREET
Shipper Ultimate Parent
#<SpCompany:0x00558b8e5d9fc0>
Carrier
MRIA - Maritrans Shipping
Carrier (Original Format)
MARITRANS S A
Declarer
AGENCIA DE ADUANAS INAMER LTDA NIVEL2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
160215801
HS Code
3926909090
Goods Shipped
DIM 1/1 PEDIDO NO. REYNOLDS/ D.O. ICG-48-0329-01-14/ NOS ACOGEMOS AL DECRETO 3803 DE OCTUB
Item Quantity
26390.0
Item Quantity Unit
U
Gross Weight (kg)
8660.53
Net Weight (kg)
8310.53
Value of Goods, CIF (USD)
$47,832
Value of Goods, FOB (USD)
$45,216
Freight Cost
2390.0
Freight Value
2616.08
Insurance Cost
226.08
Total Tax Paid
26314000
Acceptance Date
2014-01-30
Acceptance Number
482014000038926
Bank Branch ID
204
Bank ID
1
Customs
48
Customs Agent Consecutive Operation
239059
Customs Agent
10
Customs Code
C100
Customs Declaration
48
Customs Value
47832.32
Declaration Type
1
Declarer Verification Number
5
Deposit Code
14004
Destination Providence
11
Document Identifier
222482587
Document Type
N
Exchange Rate
1993.23
Flag Code
434
Identification Formula
82014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-01-10
Invoice Number
980384
Legal Representative Document
830007839
Legal Representative Name
AGENCIA DE ADUANAS INAMER LTDA NIVEL2
Municipality
11001.0
Number Packages
20
Packaging Code
PK
Payment Date
2014-01-16
Payment Form
1
Payment Value
26314000
Preprinted Number
482014000038926
Subheadings
1
Tariff Base
95340815
Tariff Paid
9534000
Tariff Percentage
10.0
Tariff Subtotal
9534000
Tariff Total
9534000
Total Paid
26314000
User Type
23
Value Added Tax Base
104874815
Value Added Tax Paid
16780000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
16780000
Value Added Tax Total
16780000
Verification Number
5