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Supply Chain Intelligence about:

Autoadhesivos Tecnicos Afines Y Empaques S.A.

Perfil de la empresa   Colombia

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Reveal patterns in global trade

Top countries/regions that supply Autoadhesivos Tecnicos Afines Y Empaques S.A.
Origin Country/Region
  • Japan
    489 shipments (79.5%)
  • Peru
    103 shipments (16.7%)
  • China
    17 shipments (2.8%)
  • Taiwan, China
    4 shipments (0.7%)
  • France
    1 shipments (0.2%)
  • Vietnam
    1 shipments (0.2%)

Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

615 South American shipments available for Autoadhesivos Tecnicos Afines Y Empaques S.A.
Fecha fuente de datos Proveedor Detalles
2017-04-10 Colombia Imports
AUTOADHESIVOS TECNICOS AFINES Y EMPAQUES S.A.S.
XXXXXXXX XXXXXXXXX XXXXXXXXX XXXXXXXXXXX XXXXXX XXXXX XXXXXXXX XXXXXXXXXXXX XXXXXXX XX
2017-04-11 Colombia Imports
AUTOADHESIVOS TECNICOS AFINES Y EMPAQUES S.A.S.
XX XXXXXXXXXXX XXXXXX XXXXXXXXXXXX XXXXXXXXXXX X XX XXX XXXXXXXXXX XXXXXXXXXXXXX XXXXXXXX
2017-04-07 Colombia Imports
AUTOADHESIVOS TECNICOS AFINES Y EMPAQUES S.A.S.
XX XXXXXXXXXXX XXXXXX XXXXXXXXXXXX XXXXXXXXXXX XX XX XXX XXXXXXXXXX XXXXXXXXXXXXX XXXXXX X
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

Explore trading relationships hidden in supply chain data

Supply chain map

Graphic representation of supply chain of a sample company
See all 3 suppliers of Autoadhesivos Tecnicos Afines Y Empaques S.A.

Contact information for Autoadhesivos Tecnicos Afines Y Empaques S.A.

 
Dirección
CR 67 A 4 G 26 CUNDINAMARCA
 
 
Top HS Codes
  1. HS 96 - Miscellaneous manufactured articles
  2. HS 39 - Plastics and articles thereof
  3. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard
  4. HS 40 - Rubber and articles thereof
  5. HS 49 - Printed books, newspapers, pictures and other products of the printing industry; manuscripts, typescripts and plans

See more goods shipped on Panjiva

Sample Bill of Lading

615 shipment records available

Bill of Lading Number
575007749244
Shipment Date
2017-04-10
Filing Date
2017-04-10
Consignee
Autoadhesivos Tecnicos Afines Y Empaques S.A.
Consignee (Original Format)
AUTOADHESIVOS TECNICOS AFINES Y EMPAQUES S.A.S. CR 67 A 4 G 26
NIT ID (Original Format)
900124017
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Kuresa S.A
Shipper (Original Format)
KURESA S.A. AV. LAS AGUILAS 160 CP STA. MARIA D
Shipper Domestic HQ
Kuresa SA
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S A
Shipment Origin
Peru
Port of Lading Country (Original Format)
Peru
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Peru
Transport Method
Maritime
Transport Document
DMCQLIMH000524
Industry - GICS
[#<GicsCode id: 112, gics_code: "20201060", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Office Services & Supplies">]
HS Code
4821100000
Goods Shipped
XXXXXXXX XXXXXXXXX XXXXXXXXX XXXXXXXXXXX XXXXXX XXXXX XXXXXXXX XXXXXXXXXXXX XXXXXXX XX
Item Quantity
5998.18
Item Quantity Unit
KG
Gross Weight (kg)
6610.0
Net Weight (kg)
5998.18
Value of Goods, CIF (USD)
$40,305
Value of Goods, FOB (USD)
$39,886
Freight Cost
375.0
Freight Value
419.04
Insurance Cost
44.04
Total Tax Paid
21849000
Acceptance Date
2017-04-10
Acceptance Number
352017000129687
Bank Branch ID
186
Bank ID
1
Customs
35
Customs Agent Consecutive Operation
201341
Customs Agent
10
Customs Code
C100
Customs Declaration
35
Customs Value
40304.58
Declaration Type
1
Declarer Verification Number
8
Deposit Code
25136
Destination Providence
25
Document Identifier
282477468
Document Type
N
Exchange Rate
2853.1
Flag Code
232
Identification Formula
35201700012968
Import Type
1
Incomex Office
99
Invoice Date
2017-03-29
Invoice Number
FE01-601
Legal Representative Document
860002153
Legal Representative Name
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S A
Municipality
11001.0
Number Packages
10
Packaging Code
YY
Payment Date
2017-04-01
Payment Form
1
Payment Value
21849000
Preprinted Number
352017000129687
Subheadings
1
Tariff Base
114992997
Total Paid
21849000
User Type
23
Value Added Tax Base
114992997
Value Added Tax Paid
21849000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
21849000
Value Added Tax Total
21849000
Verification Number
9

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