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Supply Chain Intelligence about:

Paxar De Colombia S.A. Uap 471. Cod

Perfil de la empresa   Colombia

See Paxar De Colombia S.A. Uap 471. Cod's products and suppliers

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Reveal patterns in global trade

Top countries/regions that supply Paxar De Colombia S.A. Uap 471. Cod
Origin Country/Region
  • United States
    39 shipments (66.1%)
  • Colombia
    10 shipments (16.9%)
  • Italy
    4 shipments (6.8%)
  • China
    3 shipments (5.1%)
  • Mexico
    3 shipments (5.1%)

Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

59 South American shipments available for Paxar De Colombia S.A. Uap 471. Cod
Fecha fuente de datos Proveedor Detalles
2007-05-04 Colombia Imports
PAXAR DE COLOMBIA S.A. UAP 471. COD 1209.
XX XXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXX XXXXX XXXX XXX X XXXXXX X XXXXXXXXXXX X XXXXXX XXXXXXXX
2007-04-26 Colombia Imports
PAXAR DE COLOMBIA S.A. UAP 471. COD 1209.
XX XXXXXXXX XXXXXXXXXXX X XX X XXXXXXX X XXXXXXXX XXXXX XXXXX XX XXXXX XX XXXXX XXX XXX XXXX XX XX X XXX X XXX XXXXX XXX
2007-04-20 Colombia Imports
PAXAR DE COLOMBIA S.A. UAP 471. COD 1209.
XX XXXXXXXX XXXXXXXXXXX X XX X XXXXXXX X XXXXX XXXXX XXXXX XX XXXXX XXXXXXXXXXX XXX XXXXXXX XX XXXXX XXXXXX XXXXXXXXX XX
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 10 suppliers of Paxar De Colombia S.A. Uap 471. Cod

Contact information for Paxar De Colombia S.A. Uap 471. Cod

 
Dirección
CRA 50FF 7 SUR 31 HUILA
 
 
Top HS Codes
  1. HS 32 - Tanning or dyeing extracts; tannins and their derivatives; dyes, pigments and other colouring matter; paints, varnishes; putty, other mastics; inks
  2. HS 39 - Plastics and articles thereof
  3. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard
  4. HS 96 - Miscellaneous manufactured articles
  5. HS 58 - Fabrics; special woven fabrics, tufted textile fabrics, lace, tapestries, trimmings, embroidery

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Sample Bill of Lading

59 shipment records available

Bill of Lading Number
007100001927
Shipment Date
2007-05-04
Filing Date
2007-05-04
Consignee
Paxar De Colombia S.A. Uap 471. Cod
Consignee (Original Format)
PAXAR DE COLOMBIA S.A. UAP 471. COD 1209. CRA 50 F F N 7 SUR 31
NIT ID (Original Format)
890916988
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
13
Shipper
Paxar Americas Inc.
Shipper (Original Format)
PAXAR AMERICAS INC PO BOX 116779 ATLANTA GA
Carrier
MRIA - Maritrans Shipping
Carrier (Original Format)
MARITRANS LTDA.
Declarer
CARLOS E. CAMPUZANO R. SIA Y CIA S.A.
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
3719HBOL3069
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3212100000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXX XXXXX XXXX XXX X XXXXXX X XXXXXXXXXXX X XXXXXX XXXXXXXX
Item Quantity
121.6
Item Quantity Unit
KG
Gross Weight (kg)
128.0
Net Weight (kg)
121.6
Value of Goods, CIF (USD)
$489
Value of Goods, FOB (USD)
$450
Freight Cost
20.98
Freight Value
38.8
Insurance Cost
0.72
Acceptance Date
2007-05-04
Acceptance Number
62007100119235
Bank Branch ID
204
Bank ID
1
Customs
6
Customs Agent Consecutive Operation
55725
Customs Agent
10
Customs Code
C190
Customs Declaration
6
Customs Value
488.92
Declaration Type
2
Declarer Verification Number
1
Deposit Code
14004
Destination Providence
5
Document Identifier
105713929
Document Type
N
Exchange Rate
2111.52
Flag Code
434
Identification Formula
2007100100000
Import Type
1
Incomex Office
99
Invoice Date
2007-03-23
Invoice Number
149050
Legal Representative Document
890920609
Legal Representative Name
CARLOS E. CAMPUZANO R. SIA Y CIA S.A.
Municipality
13001.0
Number Packages
5
Other Costs
17.1
Packaging Code
PK
Payment Date
2007-04-08
Payment Form
1
Preprinted Number
62007100119235
Subheadings
5
Tariff Base
1032364
Tariff Exemption
MP1420
User ID
460
User Type
26
Value Added Tax Base
1032364
Verification Number
1

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