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Supply Chain Intelligence about:

Distribuidora De Papeles SA

企业页面   Colombia

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轻松使用贸易数据

简洁并有序的南美国家货运信息。

14 South American shipments available for Distribuidora De Papeles SA
日期 数据来源 供应商 详细信息
2007-04-12 Colombia Imports
DISTRIBUIDORA DE PAPELES S.A. DISPAPELES S.A.
DO 03070167 PEDIDO 107039 FORMATO 1 DE 1 FACTURA 1442431 23 03 2007 LOS DEMAS PAPELES CARTONES GUATA DE CELULOSA Y NAPA
2007-04-12 Colombia Imports
DISTRIBUIDORA DE PAPELES S.A. DISPAPELES S.A.
DO 03070172 PEDIDO 106205 FORMATO 1 DE 1 FACTURA S Y 3971 26 03 2007 60198 00 KILO PAPEL PERIODICO COLO AMARILLO PAPEL Y
2007-04-13 Colombia Imports
DISTRIBUIDORA DE PAPELES S.A. DISPAPELES S.A.
DO 03070176 PEDIDO 107069 BFORMATO 1 DE 1 FACTURA S 97077700 21 03 2007 97077005 21 03 2007 97077014 21 03 2007 43016 KI
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Contact information for Distribuidora De Papeles SA

 
地址
CALLE 103 BOGOTA SN
 
 

Sample Bill of Lading

14 shipment records available

Bill of Lading Number
007100000497
Filing Date
2007-04-12
Shipment Date
2007-04-07
Consignee
Distribuidora De Papeles SA
Consignee (Original Format)
DISTRIBUIDORA DE PAPELES S.A. DISPAPELES S.A.
NIT ID (Original Format)
860028580
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
76
Shipper
Papierfabrik August Koehler AG
Shipper (Original Format)
PAPIERFABRIK AUGUST KOEHLER AG
Carrier (Original Format)
EDUARDO L GERLEIN S.A. GERLEINCO
Declarer
MARIO LONDONO SIA SA
Shipment Origin
Germany
Port of Lading Country (Original Format)
Belgium
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Germany
Transport Method
Maritime
Transport Document
HLCUHAM070349996
HS Code
4811909000
Goods Shipped
DO 03070167 PEDIDO 107039 FORMATO 1 DE 1 FACTURA 1442431 23 03 2007 LOS DEMAS PAPELES CARTONES GUATA DE CELULOSA Y NAPA
Item Quantity
42112.0
Item Quantity Unit
KG
Gross Weight (kg)
44240.0
Net Weight (kg)
42112.0
Value of Goods, CIF (USD)
$92,003
Value of Goods, FOB (USD)
$84,456
Freight Cost
7409.09
Freight Value
7546.51
Insurance Cost
98.42
Total Tax Paid
55139482
Acceptance Date
2007-04-10
Acceptance Number
352007100062169
Bank Branch ID
30
Bank ID
23
Customs
35
Customs Agent Consecutive Operation
363649
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
92002.53
Declaration Type
1
Declarer Verification Number
2
Deposit Code
20950
Destination Providence
19
Document Identifier
105117933
Document Type
N
Exchange Rate
2171.47
Flag Code
43
Identification Formula
52007100000000
Import Type
1
Incomex Office
99
Invoice Date
2007-03-23
Invoice Number
1442431
Legal Representative Document
890902266
Legal Representative Name
MARIO LONDOnO SIA SA
Municipality
76109.0
Number Packages
2
Other Costs
39.0
Packaging Code
YY
Payment Date
2007-03-23
Payment Form
1
Payment Value
55139482
Preprinted Number
352007100062169
Subheadings
1
Tariff Base
199780734
Tariff Paid
19978073
Tariff Percentage
10.0
Tariff Subtotal
19978073
Tariff Total
19978073
Total Paid
55139482
Value Added Tax Base
219758807
Value Added Tax Paid
35161409
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
35161409
Value Added Tax Total
35161409
Verification Number
1