Servilletas Y Rollos De Papel S.A.S., CARR ORIENTAL KM 1 1 CAUCA | Informe del Comprador — Panjiva
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Servilletas Y Rollos De Papel S.A.S.

Perfil de la empresa   Colombia

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Cleaned and organized South American shipments

28 South American shipments available for Servilletas Y Rollos De Papel S.A.S.
Fecha fuente de datos Proveedor Detalles
2019-07-08 Colombia Imports
SERVILLETAS Y ROLLOS DE PAPEL S.A.S.
DO 196217766 PEDIDO PINDO DECLARACION 1 DE 1; FACTURA(S) / FECHA(S):16126(118059) DE 31/05
2019-09-02 Colombia Imports
SERVILLETAS Y ROLLOS DE PAPEL S.A.S.
DO 198218981 PEDIDO PT.PINDO DECLARACION 1 DE 1; FACTURA(S) / FECHA(S):16713 DE 11/07/2019
2019-10-21 Colombia Imports
SERVILLETAS Y ROLLOS DE PAPEL S.A.S.
DO 199219520 PEDIDO PT.PINDO DECLARACION 1 DE 1; FACTURA(S) / FECHA(S):16943 DE 27/08/2019
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Contact information for Servilletas Y Rollos De Papel S.A.S.

 
Dirección
CARR ORIENTAL KM 1 1 CAUCA
 
 

Sample Bill of Lading

28 shipment records available

Bill of Lading Number
575010081033
Filing Date
2019-07-08
Shipment Date
2019-07-01
Consignee
Servilletas Y Rollos De Papel S.A.S.
Consignee (Original Format)
SERVILLETAS Y ROLLOS DE PAPEL S.A.S. CARR ORIENTAL KM 1 1
NIT ID (Original Format)
900581156
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
8
Shipper
Vipa Greece S.A.
Shipper (Original Format)
VIPA GREECE S.A GANAS AND GANAS, BUILDING C PERIKLE
Shipper Ultimate Parent
#<SpCompany:0x005650d54ff250>
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Shipment Origin
Indonesia
Port of Lading Country (Original Format)
Indonesia
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
Greece
Transport Method
Maritime
Transport Document
SLASUBRQL190525
HS Code
4803009000
Goods Shipped
DO 196217766 PEDIDO PINDO DECLARACION 1 DE 1; FACTURA(S) / FECHA(S):16126(118059) DE 31/05
Item Quantity
17178.0
Item Quantity Unit
KG
Gross Weight (kg)
17178.0
Net Weight (kg)
17178.0
Value of Goods, CIF (USD)
$20,325
Value of Goods, FOB (USD)
$18,445
Freight Cost
1850.0
Freight Value
1880.0
Insurance Cost
30.0
Total Tax Paid
20080000
Acceptance Date
2019-07-05
Acceptance Number
872019000135743
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
89138
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
20325.01
Declaration Type
1
Declarer Verification Number
2
Deposit Code
20870
Destination Providence
8
Document Identifier
324634394
Document Type
N
Exchange Rate
3197.23
Flag Code
580
Identification Formula
87201900013574
Import Type
1
Incomex Office
99
Invoice Date
2019-05-31
Invoice Number
16126(118059)
Legal Representative Document
890404619
Legal Representative Name
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Municipality
8433.0
Number Packages
109
Packaging Code
PK
Payment Date
2019-05-17
Payment Form
1
Payment Value
20080000
Preprinted Number
872019000135743
Subheadings
1
Tariff Base
64983732
Tariff Percentage
10.0
Tariff Subtotal
6498000
Tariff Total
6498000
User Type
23
Value Added Tax Base
71481732
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
13582000
Value Added Tax Total
13582000
Verification Number
1