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Supply Chain Intelligence about:

Papelera Central S.A. (Pacsa)

Perfil de la empresa   Paraguay

See Papelera Central S.A. (Pacsa)'s products and customers

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Reveal patterns in global trade

Top countries/regions supplied by Papelera Central S.A. (Pacsa)
Destination Country/Region
  • Bolivia
    11 shipments (68.8%)
  • Colombia
    5 shipments (31.3%)

Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

1,828 South American shipments available for Papelera Central S.A. (Pacsa)
Fecha fuente de datos Clientes Detalles
2019-08-13 Colombia Imports
GYPLAC S.A.
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXXXXX XX
2019-08-13 Colombia Imports
GYPLAC S.A.
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXXXXX XX
2019-08-21 Colombia Imports
GYPLAC S.A.
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXXXXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

Explore trading relationships hidden in supply chain data

Supply chain map

Graphic representation of supply chain of a sample company
See all 22 customers of Papelera Central S.A. (Pacsa)
Top HS Codes
  1. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard
  2. HS 33 - Essential oils and resinoids; perfumery, cosmetic or toilet preparations
  3. HS 44 - Wood and articles of wood; wood charcoal
  4. HS 49 - Printed books, newspapers, pictures and other products of the printing industry; manuscripts, typescripts and plans
  5. HS 94 - Furniture; bedding, mattresses, mattress supports, cushions and similar stuffed furnishings; lamps and lighting fittings, n.e.c.; illuminated signs, illuminated name-plates and the like; prefabricated buildings

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Sample Bill of Lading

1,839 shipment records available

Bill of Lading Number
575010190397
Shipment Date
2019-08-13
Filing Date
2019-08-13
Consignee
Gyplac SA
Consignee (Original Format)
GYPLAC S.A. PAR IND JUANCHITO COLOMBIT
NIT ID (Original Format)
900149460
Consignee Class
P
Consignee Province
17
Consignee Global HQ
Gyplac SA
Consignee Domestic HQ
Gyplac SA
Shipper
Papelera Central S.A. (Pacsa)
Shipper (Original Format)
PAPELERA CENTRAL S.A. (PACSA) ZONA INDUSTRIAL - VILLETA - PARAGUA
Carrier (Original Format)
AGENCIA MARITIMA TRANSMARES LTDA
Declarer
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Shipment Origin
Paraguay
Port of Lading Country (Original Format)
Paraguay
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Paraguay
Transport Method
Maritime
Transport Document
ZIMUASU9001165
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
4805250000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXXXXX XX
Item Quantity
110985.0
Item Quantity Unit
KG
Gross Weight (kg)
111945.0
Net Weight (kg)
110985.0
Value of Goods, CIF (USD)
$65,058
Value of Goods, FOB (USD)
$57,546
Freight Cost
7200.0
Freight Value
7511.89
Insurance Cost
311.89
Total Tax Paid
41961000
Acceptance Date
2019-08-13
Acceptance Number
482019000619525
Bank Branch ID
490
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
41243
Customs Agent
26
Customs Code
C100
Customs Declaration
48
Customs Value
65057.61
Declaration Type
1
Declarer Verification Number
2
Deposit Code
7201
Destination Providence
17
Document Identifier
325919538
Document Type
N
Exchange Rate
3394.61
Flag Code
434
Identification Formula
48201900061952
Import Type
1
Incomex Office
99
Invoice Date
2019-07-12
Invoice Number
003_003_000030
Legal Representative Document
890902266
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Municipality
17001.0
Number Packages
48
Packaging Code
RO
Payment Date
2019-07-13
Payment Form
1
Payment Value
41961000
Preprinted Number
482019000619525
Subheadings
1
Tariff Base
220845213
Total Paid
41961000
User Type
23
Value Added Tax Base
220845213
Value Added Tax Paid
41961000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
41961000
Value Added Tax Total
41961000
Verification Number
3

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