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Supply Chain Intelligence about:

Sur Papel S.A.

Perfil de la empresa   Chile

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Cleaned and organized South American shipments

111 South American shipments available for Sur Papel S.A.
Fecha fuente de datos Clientes Detalles
2024-05-23 Colombia Imports
EMPAQUES INDUSTRIALES DE COLOMBIA S.A.S.
XX XXXXXXXXX XXXXXX XXXXXXXX XXX XXXXXXX XXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXX XXXXXXXXX XXXXX XXXXX
2024-10-08 Colombia Imports
EMPAQUES INDUSTRIALES DE COLOMBIA S.A.S.
XX XXXXXXXXX XXXXXX XXXXXXXX XXX XXXXX XXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXX XXXXXXXXX XXXXX XXXXX XX
2025-02-07 Colombia Imports
EMPAQUES INDUSTRIALES DE COLOMBIA S.A.S.
XXXXXXXXXXXX XXXXXX XXX XXXXX XXXXXXXXXXX X XX XX XX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XX
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Contact information for Sur Papel S.A.

 
Dirección
AGUSTO LEGUIA NORTE # 100 OFICINA 2 SANTIAGO CHILE
 

 
Top HS Codes
  1. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard

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Sample Bill of Lading

111 shipment records available

Bill of Lading Number
575014390098
Shipment Date
2024-05-23
Filing Date
2024-05-23
Consignee
Empaques Industriales De Colombia S.A.S.
Consignee (Original Format)
EMPAQUES INDUSTRIALES DE COLOMBIA S.A.S. CL 22 D 120 19
NIT ID (Original Format)
900406158
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Sur Papel S.A.
Shipper (Original Format)
SUR PAPEL SA AUGUSTO LEGUIA # 100 OF. 205
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Shipment Origin
Chile
Port of Lading Country (Original Format)
Chile
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Chile
Transport Method
Maritime
Transport Document
BLEM-202403-1520
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 XXXXXXXXX XXXXXX XXXXXXXX XXX XXXXXXX XXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXX XXXXXXXXX XXXXX XXXXX
Item Quantity
48358.0
Item Quantity Unit
KG
Gross Weight (kg)
48358.0
Net Weight (kg)
48358.0
Value of Goods, CIF (USD)
$41,960
Value of Goods, FOB (USD)
$40,100
Freight Cost
1730.0
Freight Value
1860.1
Insurance Cost
40.1
Total Tax Paid
30526000
Acceptance Date
2024-05-23
Acceptance Number
352024000247292
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
386224
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
41959.77
Declaration Type
1
Declarer Verification Number
2
Deposit Code
25136
Destination Providence
11
Document Identifier
438421682
Document Type
N
Exchange Rate
3828.98
Flag Code
741
Identification Formula
35202400024729.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-04-09
Invoice Number
000233
Legal Representative Document
860514173.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Municipality
11001.0
Number Packages
18
Other Costs
90.0
Packaging Code
BB
Payment Date
2024-04-09
Payment Form
1
Payment Value
30526000
Preprinted Number
352024000247292
Subheadings
1
Tariff Base
160663120
User Type
23
Value Added Tax Base
160663120
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
30526000
Value Added Tax Total
30526000
Verification Number
2

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