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Supply Chain Intelligence about:

Duopapel S.A

Perfil de la empresa   Colombia

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Cleaned and organized South American shipments

270 South American shipments available for Duopapel S.A
Fecha fuente de datos Proveedor Detalles
2023-03-31 Colombia Imports
DUOPAPEL S.A
XX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XXXX XX XXXXXX XX XXXX X XXXXX XXX XXXXXXX XXXXXXX XXXX
2023-03-27 Colombia Imports
DUOPAPEL S.A
XX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXX XX XXXXX XXXXXXXXXXX XX XXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXX
2023-03-27 Colombia Imports
DUOPAPEL S.A
XX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXX XX XXXXX XXXXXXXXXXX XX XXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXX
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Contact information for Duopapel S.A

 
Dirección
KM 7 AUT MEDELLIN PAR INDUSTRIAL CELTA B ARAUCA
 
 
Top HS Codes
  1. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard
  2. HS 49 - Printed books, newspapers, pictures and other products of the printing industry; manuscripts, typescripts and plans

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Sample Bill of Lading

270 shipment records available

Bill of Lading Number
575013272735
Shipment Date
2023-03-31
Filing Date
2023-03-31
Consignee
Duopapel S.A
Consignee (Original Format)
DUOPAPEL S.A KM 7 AUT MEDELLIN PAR INDUSTRIAL CELTA B
NIT ID (Original Format)
830038852
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
25
Shipper
Gruppo Cordenons SpA
Shipper (Original Format)
GRUPPO CORDENONS SPA PIAZZALE LODI, 3 20137
Carrier (Original Format)
AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ADUANAMIENTOS LTDA NIVEL 1
Shipment Origin
Italy
Port of Lading Country (Original Format)
Italy
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Italy
Transport Method
Air
Transport Document
2023009007
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
4802699000
Goods Shipped
XX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XXXX XX XXXXXX XX XXXX X XXXXX XXX XXXXXXX XXXXXXX XXXX
Item Quantity
128.52
Item Quantity Unit
KG
Gross Weight (kg)
145.0
Net Weight (kg)
128.52
Value of Goods, CIF (USD)
$896
Value of Goods, FOB (USD)
$244
Freight Cost
651.22
Freight Value
652.2
Insurance Cost
0.98
Total Tax Paid
1317000
Acceptance Date
2023-03-31
Acceptance Number
32023000439578
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
431268
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
896.23
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
25
Document Identifier
408749349
Document Type
N
Exchange Rate
4755.12
Flag Code
169
Identification Formula
32023000439578.000000
Import Type
99
Incomex Office
99
Invoice Date
2023-03-21
Invoice Number
23030245
Legal Representative Document
860066749.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANAMIENTOS LTDA NIVEL 1
Municipality
25286.0
Number Packages
1
Packaging Code
YY
Payment Date
2023-03-24
Payment Form
99
Payment Value
1317000
Preprinted Number
32023000439578
Subheadings
1
Tariff Base
4261681
Tariff Percentage
10.0
Tariff Subtotal
426000
Tariff Total
426000
User Type
23
Value Added Tax Base
4687681
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
891000
Value Added Tax Total
891000
Verification Number
4

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