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Supply Chain Intelligence about:

Cmpi S A S

Perfil de la empresa   Colombia

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Cleaned and organized South American shipments

196 South American shipments available for Cmpi S A S
Fecha fuente de datos Proveedor Detalles
2025-07-15 Colombia Imports
CMPI S A S
XX XXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXX XXXX XX XXXXX XXXXXXXXXX XX XXXXXXXXX XXXXXXXXX X XXXXXXX XXXXX
2025-07-19 Colombia Imports
CMPI S A S
XX XXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXX XXXX XX XXXXX XXXXXXXXXX XX XXXXXXXXX XXXXXXXXX X XXXXXXX X X
2025-07-19 Colombia Imports
CMPI S A S
XX XXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXX XXXX XX XXXXX XXXXXXXXXX XX XXXXXXXXX XXXXXXXXX X XXXXXXX X XXX
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Contact information for Cmpi S A S

 
Dirección
CL 14 57 36 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

196 shipment records available

Bill of Lading Number
575015770755
Shipment Date
2025-07-15
Filing Date
2025-07-15
Consignee
Cmpi S A S
Consignee (Original Format)
CMPI S A S CL 14 57 36 P 3
NIT ID (Original Format)
830055353
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Fortis Trading Ltd.
Shipper (Original Format)
FORTIS TRADING LTD 220-145 CHADWICK COURT, NORTH VANCO
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ALADUANA SAS 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
Canada
Transport Method
Maritime
Transport Document
MEDUE8828901
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
4804210000
Goods Shipped
XX XXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXX XXXX XX XXXXX XXXXXXXXXX XX XXXXXXXXX XXXXXXXXX X XXXXXXX XXXXX
Item Quantity
24098.0
Item Quantity Unit
KG
Gross Weight (kg)
24098.0
Net Weight (kg)
24098.0
Value of Goods, CIF (USD)
$20,252
Value of Goods, FOB (USD)
$16,628
Freight Cost
3614.7
Freight Value
3624.17
Insurance Cost
9.47
Total Tax Paid
15443000
Acceptance Date
2025-07-15
Acceptance Number
352025001132157
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
744644
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
20251.79
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20950
Destination Providence
11
Document Identifier
457990247
Document Type
N
Exchange Rate
4013.5
Flag Code
591
Identification Formula
35202500113215
Import Type
1
Incomex Office
99
Invoice Date
2025-06-03
Invoice Number
16514
Legal Representative Document
830010905.000000
Legal Representative Name
AGENCIA DE ADUANAS ALADUANA SAS NIVEL 1
Municipality
11001.0
Number Packages
31
Packaging Code
BB
Payment Date
2025-06-03
Payment Form
1
Payment Value
15443000
Preprinted Number
352025001132157
Subheadings
1
Tariff Base
81280559
User Type
23
Value Added Tax Base
81280559
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
15443000
Value Added Tax Total
15443000
Verification Number
9

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