Chequerprint Sas, CL 8 19 48 BRR LA ROTINA, Colombia | Buyer Report — Panjiva
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Chequerprint Sas

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

3 South American shipments available for Chequerprint Sas

Date Data Source Supplier Details
2012-11-18
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2013-05-14
2014-05-13 Colombia Imports CHEQUERPRINT SAS DO 2014-140 PEDIDO DECLARACION 1 DE 1,;FACTURA(S):SJL-MCO-03 ...PRODUCTO IMPRESORA WINSUN
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Contact information for Chequerprint Sas

 
Address CL 8 19 48 BRR LA ROTINA, Colombia
 
 

       

Sample Bill of Lading

3 shipment records available

Bill of Lading Number 575003859671
Shipment Date 2012-11-18
Consignee #<JointCompany:0x000000051e6fb8>
Consignee (Original Format) CHEQUERPRINT SAS CL 8 19 48 BRR LA ROTINA
NIT ID (Original Format) 900571293
Consignee Verification Number (Original Format) 5
Consignee Class M
Consignee Province 54
Shipper #<JointCompany:0x000000051aba08>
Shipper (Original Format) SIGNSTAR INTERNATIONAL INDUSTRIAL LIMITED ROOM NO. 402, BUILDININDONG 1, NO.
Carrier MAEU - Maersk Line
Carrier (Original Format) MAERSK COLOMBIA S.A
Declarer AGENCIA DE ADUANAS PANADUANAS LTDA NIVEL 1
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Barranquilla (CO)
Port of Unlading (Original Format) BARRANQUILLA
Country of Sale China
Transport Method Maritime
Transport Document SHBRQ1209101101
HS Code 8443140000
Goods Shipped PRODUCTO: IMPRESORA DIGITAL; MARCA: SIGNSTAR; MODELO: SIGNSTAR-SJ-1701E; REFERENCIA: NO AP
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 310.0
Net Weight (kg) 270.0
Value of Goods, CIF (USD) $5,160
Value of Goods, FOB (USD) $4,647
Freight Cost 350.0
Freight Value 513.0
Insurance Cost 25.0
Total Tax Paid 1482000
Acceptance Date 2012-12-21
Acceptance Number 872012000336314
Bank Branch ID 811
Bank ID 23
Customs 87
Customs Agent Consecutive Operation 310568
Customs Agent 1
Customs Code C100
Customs Declaration 87
Customs Value 5160.07
Declaration Type 1
Declarer Verification Number 1
Deposit Code 20870
Destination Providence 54
Document Identifier 204038998
Document Type N
Exchange Rate 1795.05
Filing Date 2012-12-26
Flag Code 43
Identification Formula 72012000000000
Import Type 1
Incomex Office 99
Invoice Date 2012-11-26
Invoice Number SJLl-0006-2
Legal Representative Document 830002183
Legal Representative Name AGENCIA DE ADUANAS PANADUANAS LTDA NIVEL 1
Municipality 54498.0
Number Packages 1
Other Costs 138.0
Packaging Code PK
Payment Date 2012-10-01
Payment Form 8
Payment Value 1482000
Preprinted Number 872012000336314
Subheadings 1
Tariff Base 9262584
Total Paid 1482000
User Type 23
Value Added Tax Base 9262584
Value Added Tax Paid 1482000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1482000
Value Added Tax Total 1482000
Verification Number 5


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