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Supply Chain Intelligence about:

Grupo Papelero S.A.S

Perfil de la empresa   Colombia

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Cleaned and organized South American shipments

164 South American shipments available for Grupo Papelero S.A.S
Fecha fuente de datos Proveedor Detalles
2023-05-18 Colombia Imports
GRUPO PAPELERO S.A.S
XX XXXXXXXXXX XXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXX XX XXXXXXX XXXX XX
2023-05-18 Colombia Imports
GRUPO PAPELERO S.A.S
XX XXXXXXXXXX XXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXX XX XXXXXXX XXXX XX
2023-06-14 Colombia Imports
GRUPO PAPELERO S.A.S
XX XXXXXXXXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XXX
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Contact information for Grupo Papelero S.A.S

 
Dirección
CL 12 22 27 CUNDINAMARCA
 
 
Top HS Codes
  1. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard
  2. HS 39 - Plastics and articles thereof
  3. HS 40 - Rubber and articles thereof

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Sample Bill of Lading

164 shipment records available

Bill of Lading Number
575013372168
Shipment Date
2023-05-18
Filing Date
2023-05-18
Consignee
Grupo Papelero S.A.S
Consignee (Original Format)
GRUPO PAPELERO S.A.S CL 12 22 27
NIT ID (Original Format)
901033075
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Sanmen Aroad Traffic Facility Factory
Shipper (Original Format)
SANMEN AROAD TRAFFIC FACILITY FACTORY NO.1505 LIANHANG, MINHANG
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS ROLI ADUANAS S.A. NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
China
Transport Method
Maritime
Transport Document
CCFNBBUE2300184
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3926909090
Goods Shipped
XX XXXXXXXXXX XXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXX XX XXXXXXX XXXX XX
Item Quantity
400.0
Item Quantity Unit
U
Gross Weight (kg)
657.0
Net Weight (kg)
643.0
Value of Goods, CIF (USD)
$1,595
Value of Goods, FOB (USD)
$1,399
Freight Cost
189.22
Freight Value
196.22
Insurance Cost
7.0
Total Tax Paid
2268000
Acceptance Date
2023-05-18
Acceptance Number
352023000212279
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
141958
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
1595.22
Declaration Type
1
Declarer Verification Number
7
Deposit Code
25136
Destination Providence
25
Document Identifier
411698237
Document Type
N
Exchange Rate
4601.15
Flag Code
741
Identification Formula
35202300021227.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-02-27
Invoice Number
SP202302278001
Legal Representative Document
800245090.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLI ADUANAS S.A. NIVEL 2
Municipality
11001.0
Number Packages
176
Packaging Code
CT
Payment Date
2023-04-14
Payment Form
1
Payment Value
2268000
Preprinted Number
352023000212279
Subheadings
2
Tariff Base
7339847
Tariff Percentage
10.0
Tariff Subtotal
734000
Tariff Total
734000
User Type
23
Value Added Tax Base
8073847
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1534000
Value Added Tax Total
1534000
Verification Number
8

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