Andina Paper Ltda, Z F INDUSTRIAL BG 4 J | Informe del Comprador — Panjiva
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Andina Paper Ltda

Perfil de la empresa   Colombia

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

2 South American shipments available for Andina Paper Ltda
Fecha fuente de datos Proveedor Detalles
2009-08-05 Colombia Imports
ANDINA PAPER LTDA
DO. 406144 DECLARACION 1 DE 1; FACTURA(S) F2170-00; 26.066 KG. PAPEL Y CARTON CORRUGADOS, ROLLOS DE PAPEL RECYCLED KRAFT
2009-09-11 Colombia Imports
ANDINA PAPER LTDA
DO 406181 DECLARACION 1 DE 1 FACTURA S F2170 00 8 162 KG ROLLOS DE PAPEL RECYCLED KRAFT LINER DE 450G M2 PARA LA FABRICA
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Contact information for Andina Paper Ltda

 
Dirección
Z F INDUSTRIAL BG 4 J
 
 

Sample Bill of Lading

2 shipment records available

Bill of Lading Number
008100000937
Filing Date
2009-08-05
Shipment Date
2008-11-27
Consignee
Andina Paper Ltda
Consignee (Original Format)
ANDINA PAPER LTDA Z F INDUSTRIAL BG 4 J
NIT ID (Original Format)
900113609
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
47
Shipper
Perez Trading Co.
Shipper (Original Format)
PEREZ TRADING COMPANY 3490 NW 125TH STREET MIAMI FLORIDA
Shipper Ultimate Parent
#<SpCompany:0x00564b3d653568>
Carrier (Original Format)
TRAFICOS & FLETES S.A. T & F S.A. TRANSITO ADUANERO NACIONAL
Declarer
S.I.A. C.E.A. LTDA. COMERCIO EXTERIOR ASESORES LTDA .
Shipment Origin
Mexico
Port of Lading Country (Original Format)
Mexico
Port of Unlading
Santa Marta (CO)
Port of Unlading (Original Format)
SANTA MARTA
Country of Sale
United States
Transport Method
Truck
Transport Document
66385
HS Code
4804110000
Goods Shipped
DO. 406144 DECLARACION 1 DE 1; FACTURA(S) F2170-00; 26.066 KG. PAPEL Y CARTON CORRUGADOS, ROLLOS DE PAPEL RECYCLED KRAFT
Item Quantity
26066.0
Item Quantity Unit
KG
Gross Weight (kg)
26066.0
Net Weight (kg)
26066.0
Value of Goods, CIF (USD)
$17,410
Value of Goods, FOB (USD)
$15,276
Freight Cost
2058.2
Freight Value
2134.58
Insurance Cost
76.38
Total Tax Paid
5692000
Acceptance Date
2009-08-05
Acceptance Number
192009000028077
Bank Branch ID
926
Bank ID
51
Customs
19
Customs Agent Consecutive Operation
15301
Customs Agent
5
Customs Code
C200
Customs Declaration
19
Customs Value
17410.27
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13905
Destination Providence
47
Document Identifier
143729660
Document Type
N
Economic Activity
2102
Exchange Rate
2043.37
Flag Code
915
Identification Formula
92009000000000
Import Type
1
Incomex Office
99
Invoice Date
2008-10-24
Invoice Number
F2170-00
Legal Representative Document
890933171
Legal Representative Name
S.I.A. C.E.A. LTDA. COMERCIO EXTERIOR ASESORES LTDA .
Municipality
47001.0
Number Packages
35
Packaging Code
RO
Payment Date
2008-11-27
Payment Form
1
Payment Value
5692000
Preprinted Number
192009000028077
Subheadings
1
Tariff Base
35575623
Total Paid
5692000
User ID
113
User Type
26
Value Added Tax Base
35575623
Value Added Tax Paid
5692000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
5692000
Value Added Tax Total
5692000
Verification Number
3