Paneles Arauco S.A., AV.EL GOLF, LAS CONDES SANTIAGO S/N | Reportaje de Proveedor — Panjiva
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Paneles Arauco S.A.

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Cleaned and organized South American shipments

1 South American shipment available for Paneles Arauco S.A.
Fecha fuente de datos Clientes Detalles
2014-03-19 Colombia Imports
ARAUCO COLOMBIA S.A.
DO: 114, POSICION: IM03-0180-2014, COD. UAP 1241. MERCANCIA NUEVA, NOS ACOJEMOS AL DECRETO
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Contact information for Paneles Arauco S.A.

 
Dirección
AV.EL GOLF, LAS CONDES SANTIAGO S/N
 
 

Sample Bill of Lading

689 shipment records available

Bill of Lading Number
575005076151
Filing Date
2014-03-19
Shipment Date
2014-03-14
Consignee
Arauco Colombia S.A.
Consignee (Original Format)
ARAUCO COLOMBIA S.A. CL 98 21 50 OF 801
NIT ID (Original Format)
900204182
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Paneles Arauco S.A.
Shipper (Original Format)
PANELES ARAUCO S.A. LOS HORCONES S/N - ACCESO SUR - ARA
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS CONTINENTAL DE ADUANAS S.A.S. NIVEL 1
Shipment Origin
Chile
Port of Lading Country (Original Format)
Chile
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
Chile
Transport Method
Maritime
Transport Document
562873695
HS Code
4412390000
Goods Shipped
DO: 114, POSICION: IM03-0180-2014, COD. UAP 1241. MERCANCIA NUEVA, NOS ACOJEMOS AL DECRETO
Item Quantity
48.02
Item Quantity Unit
M3
Gross Weight (kg)
25398.0
Net Weight (kg)
25237.0
Value of Goods, CIF (USD)
$26,457
Value of Goods, FOB (USD)
$24,878
Freight Cost
1550.0
Freight Value
1578.26
Insurance Cost
28.26
Total Tax Paid
8654000
Acceptance Date
2014-03-18
Acceptance Number
872014000066084
Bank Branch ID
203
Bank ID
14
Customs
87
Customs Agent Consecutive Operation
152475
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
26456.72
Declaration Type
1
Declarer Verification Number
8
Deposit Code
20870
Destination Providence
8
Document Identifier
223711635
Document Type
N
Exchange Rate
2044.48
Flag Code
221
Identification Formula
72014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-02-26
Invoice Number
00015373
Legal Representative Document
890313036
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL DE ADUANAS S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
17
Packaging Code
PK
Payment Date
2014-02-26
Payment Form
5
Payment Value
8654000
Preprinted Number
872014000066084
Subheadings
1
Tariff Base
54090235
User Type
23
Value Added Tax Base
54090235
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
8654000
Value Added Tax Total
8654000
Verification Number
7