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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Cleaned and organized South American shipments

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 6 DE 8;FACTURA(S):00017981;// 840 UNIDAD PRODUCTO: TAPAS DE
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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 #<JointCompany:0x00000027c0be18>
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 #<JointCompany:0x00000027c10490>
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 8443990000
Goods Shipped DO IB160013 PEDIDO DECLARACION 3 DE 8;FACTURA(S):00017981;// 3 UNIDAD PRODUCTO: CARTUCHO
Item Quantity 20.0
Item Quantity Unit U
Gross Weight (kg) 40.3
Net Weight (kg) 33.3
Value of Goods, CIF (USD) $167
Value of Goods, FOB (USD) $148
Freight Cost 12.23
Freight Value 18.83
Insurance Cost 6.6
Total Tax Paid 86000
Acceptance Date 2016-01-19
Acceptance Number 352016000020159
Bank Branch ID 30
Bank ID 23
Customs 35
Customs Agent Consecutive Operation 947155
Customs Agent 1
Customs Code C100
Customs Declaration 35
Customs Value 166.6
Declaration Type 1
Declarer Verification Number 7
Deposit Code 20950
Destination Providence 11
Document Identifier 258913476
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 86000
Preprinted Number 352016000020159
Subheadings 8
Tariff Base 539902
Total Paid 86000
User Type 23
Value Added Tax Base 539902
Value Added Tax Paid 86000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 86000
Value Added Tax Total 86000
Verification Number 2


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