Artes Graficas De Colombia Ltda, DG 47 77 B 09 IN 7, HUILA, Colombia | Buyer Report — Panjiva
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Artes Graficas De Colombia Ltda

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

51 South American shipments available for Artes Graficas De Colombia Ltda

Date Data Source Supplier Details
2009-05-04
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2009-07-18
2009-07-14 Colombia Imports ARTES GRAFICAS DE COLOMBIA LTDA DO 09 9 0684 NOS ACOGEMOS AL DECRETO 3803 DE 31 OCTUBRE DE 2006 MINISTERIO DE COMERCIO INDUSTRIA Y TURISMO IMPORTACION E
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Contact information for Artes Graficas De Colombia Ltda

 
Address DG 47 77 B 09 IN 7, HUILA, Colombia
 
 

       

Sample Bill of Lading

51 shipment records available

Bill of Lading Number 009000002245
Shipment Date 2009-05-04
Consignee Artes Graficas De Colombia Ltda
Consignee (Original Format) ARTES GRAFICAS DE COLOMBIA LTDA DG 47 77 B 09 IN 7
NIT ID (Original Format) 860054091
Consignee Verification Number (Original Format) 2
Consignee Class P
Consignee Province 13
Shipper Ceelen Grafische Machines
Shipper (Original Format) CEELEN GRAFISCHE MACHINES POSTBUS 94297 1090 GG AMSTERDAM
Carrier MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format) MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer SIA INTRAMAR LTDA
Shipment Origin Japan
Port of Lading Country (Original Format) Czech Republic
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Netherlands
Transport Method Maritime
Transport Document 3847904420001
HS Code 8443130000
Goods Shipped D.O. 09.9.0425 (2500) MAQUINA IMPRESORA OFSSET MARCA HAMADA 4234C, SERIAL HGQ -9A007 P, MODELO H 234 C, VOLT 220 AMP 18
Item Quantity 3.0
Item Quantity Unit U
Gross Weight (kg) 9900.0
Net Weight (kg) 9900.0
Value of Goods, CIF (USD) $65,221
Value of Goods, FOB (USD) $62,676
Freight Cost 1346.05
Freight Value 2544.57
Insurance Cost 313.38
Total Tax Paid 29499000
Acceptance Date 2009-06-27
Acceptance Number 482009000142055
Annual License 2009
Bank Branch ID 502
Bank ID 14
Customs 6
Customs Agent Consecutive Operation 60639
Customs Agent 4
Customs Code C100
Customs Declaration 6
Customs Value 65220.57
Declaration Type 1
Declarer Verification Number 4
Deposit Code 14004
Destination Providence 11
Document Identifier 141834516
Document Type L
Economic Activity 5169
Exchange Rate 2074.72
Filing Date 2009-07-01
Flag Code 23
Identification Formula 82009000000000
Import Type 1
Incomex Office 3
Invoice Date 2009-03-30
Invoice Number 21024
Legal Representative Document 830004208
Legal Representative Name SIA INTRAMAR LTDA
License Number 20448772
Municipality 13001.0
Number Packages 1
Other Costs 885.14
Packaging Code PK
Payment Date 2009-04-23
Payment Form 8
Payment Value 29499000
Preprinted Number 482009000142055
Subheadings 2
Tariff Base 135314421
Tariff Paid 6766000
Tariff Percentage 5.0
Tariff Subtotal 6766000
Tariff Total 6766000
Total Paid 29499000
User ID 249
User Type 3
Value Added Tax Base 142080421
Value Added Tax Paid 22733000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 22733000
Value Added Tax Total 22733000
Verification Number 2


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