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 #<JointCompany:0x0000001a5f1170>
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 #<JointCompany:0x0000001b16ee08>
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 Czech Republic
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 8441100000
Goods Shipped D.O. 09.9.0425 (2500) MAQUINA GU9ILLOTINA O CORTADORA DE PAPEL, MARCA ADASTAMAXIMA MX 80 C MODELO MX 80-1 ,SERIAL N SCN
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 1500.0
Net Weight (kg) 1500.0
Value of Goods, CIF (USD) $1,738
Value of Goods, FOB (USD) $1,393
Freight Cost 203.95
Freight Value 345.02
Insurance Cost 6.96
Total Tax Paid 996000
Acceptance Date 2009-06-27
Acceptance Number 482009000142067
Annual License 2009
Bank Branch ID 502
Bank ID 14
Customs 6
Customs Agent Consecutive Operation 60638
Customs Agent 4
Customs Code C100
Customs Declaration 6
Customs Value 1737.82
Declaration Type 1
Declarer Verification Number 4
Deposit Code 14004
Destination Providence 11
Document Identifier 141834515
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 20448710
Municipality 13001.0
Number Packages 1
Other Costs 134.11
Packaging Code PK
Payment Date 2009-04-23
Payment Form 8
Payment Value 996000
Preprinted Number 482009000142067
Subheadings 2
Tariff Base 3605490
Tariff Paid 361000
Tariff Percentage 10.0
Tariff Subtotal 361000
Tariff Total 361000
Total Paid 996000
User ID 249
User Type 3
Value Added Tax Base 3966490
Value Added Tax Paid 635000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 635000
Value Added Tax Total 635000
Verification Number 5


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