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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

160 South American shipments available for Cmpi S A S
Fecha fuente de datos Proveedor Detalles
2024-11-20 Colombia Imports
CMPI S A S
XX XXXXX XXXXXXXXXXXXXXXX XXXXXXX XXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXXXXX XX XXXXXXXXX XXXXXXXXX X XXX
2024-12-09 Colombia Imports
CMPI S A S
XX XXXXX XXXXXXXXXXXXXXXX XXXXXXX XXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXXXXX XX XXXXXXXXX XXXXXXXXX X XXX
2024-12-09 Colombia Imports
CMPI S A S
XX XXXXX XXXXXXXXXXXXXXXX XXXXXXX XXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXXXXX XX XXXXXXXXX XXXXXXXXX X XXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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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

160 shipment records available

Bill of Lading Number
575014955484
Shipment Date
2024-11-20
Filing Date
2024-11-20
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
Suzano S.A.
Shipper (Original Format)
SUZANO S.A. AV BRIGADEIRO FARIA LIMA 1355, PINH
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS ALADUANA S.A.S NIVEL 1
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Brazil
Transport Method
Maritime
Transport Document
HLCUSS5241032928
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
4802559000
Goods Shipped
XX XXXXX XXXXXXXXXXXXXXXX XXXXXXX XXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXXXXX XX XXXXXXXXX XXXXXXXXX X XXX
Item Quantity
25479.0
Item Quantity Unit
KG
Gross Weight (kg)
25479.0
Net Weight (kg)
25479.0
Value of Goods, CIF (USD)
$26,717
Value of Goods, FOB (USD)
$25,391
Freight Cost
980.0
Freight Value
1326.36
Insurance Cost
13.71
Total Tax Paid
22719000
Acceptance Date
2024-11-20
Acceptance Number
482024000647467
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
220501
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
26717.13
Declaration Type
1
Declarer Verification Number
4
Deposit Code
7201
Destination Providence
11
Document Identifier
447500519
Document Type
N
Exchange Rate
4475.57
Flag Code
434
Identification Formula
48202400064746.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-10-31
Invoice Number
76676310
Legal Representative Document
830010905.000000
Legal Representative Name
AGENCIA DE ADUANAS ALADUANA S.A.S NIVEL 1
Municipality
11001.0
Number Packages
44
Other Costs
332.65
Packaging Code
RO
Payment Date
2024-11-02
Payment Form
1
Payment Value
22719000
Preprinted Number
482024000647467
Subheadings
1
Tariff Base
119574386
User Type
23
Value Added Tax Base
119574386
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
22719000
Value Added Tax Total
22719000
Verification Number
4

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