Alianza Digital Centro De Suministros Graficos Sas, CL 9 29 25 BRR RICAURTE, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Alianza Digital Centro De Suministros Graficos Sas

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Company profile  Buyer company  Colombia

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8 South American shipments available for Alianza Digital Centro De Suministros Graficos Sas

Date Data Source Supplier Details
2016-01-09
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2016-01-09
2016-01-09 Colombia Imports ALIANZA DIGITAL CENTRO DE SUMINISTROS GRAFICOS SAS DO IB160013 PEDIDO DECLARACION 4 DE 4;FACTURA(S):00017981;// 24 UNIDAD PRODUCTO: LIQUIDO D
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See all 1 supplier of Alianza Digital Centro De Suministros Graficos Sas

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Top suppliers
  1. Inkjet Systems Private Limited
1 supplier available




Contact information for Alianza Digital Centro De Suministros Graficos Sas

 
Address CL 9 29 25 BRR RICAURTE, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

8 shipment records available

Bill of Lading Number 575006655093
Shipment Date 2016-01-09
Consignee Alianza Digital Centro De Suministros Graficos Sas
Consignee (Original Format) ALIANZA DIGITAL CENTRO DE SUMINISTROS GRAFICOS SAS CL 9 29 25 BRR RICAURTE
NIT ID (Original Format) 900790068
Consignee Verification Number (Original Format) 3
Consignee Class P
Consignee Province 11
Shipper Inkjet Systems Private Limited
Shipper (Original Format) INKJET SYSTEMS PRIVATE LIMITED 16 KALLANG PLACE NO. 04-22 SINGAPOR
Carrier (Original Format) EDUARDO L GERLEIN S A
Declarer AGENCIA DE ADUANAS ASCOINTER S.A NIVEL 1
Shipment Origin Singapore
Port of Lading Country (Original Format) Singapore
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale Singapore
Transport Method Maritime
Transport Document ACX1500523
HS Code 3923309900
Goods Shipped DO IB160013 PEDIDO DECLARACION 4 DE 8;FACTURA(S):00017981;// 840 UNIDAD PRODUCTO: BOTELLAS
Item Quantity 840.0
Item Quantity Unit U
Gross Weight (kg) 28.0
Net Weight (kg) 24.8
Value of Goods, CIF (USD) $87
Value of Goods, FOB (USD) $75
Freight Cost 8.52
Freight Value 11.9
Insurance Cost 3.38
Total Tax Paid 94000
Acceptance Date 2016-01-19
Acceptance Number 352016000020160
Bank Branch ID 30
Bank ID 23
Customs 35
Customs Agent Consecutive Operation 947156
Customs Agent 1
Customs Code C100
Customs Declaration 35
Customs Value 87.38
Declaration Type 1
Declarer Verification Number 7
Deposit Code 20950
Destination Providence 11
Document Identifier 258913475
Document Type N
Exchange Rate 3240.71
Filing Date 2016-01-19
Flag Code 434
Identification Formula 52016000000000
Import Type 1
Incomex Office 99
Invoice Date 2015-11-09
Invoice Number 00017981
Legal Representative Document 800187197
Legal Representative Name AGENCIA DE ADUANAS ASCOINTER S.A NIVEL 1
Municipality 11001.0
Number Packages 4
Packaging Code PK
Payment Date 2015-11-19
Payment Form 8
Payment Value 94000
Preprinted Number 352016000020160
Subheadings 8
Tariff Base 283173
Tariff Paid 42000
Tariff Percentage 15.0
Tariff Subtotal 42000
Tariff Total 42000
Total Paid 94000
User Type 23
Value Added Tax Base 325173
Value Added Tax Paid 52000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 52000
Value Added Tax Total 52000
Verification Number 1


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