Color Liquido Impresion Digital Ltda, BOYACA, Colombia | Buyer Report — Panjiva
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Color Liquido Impresion Digital Ltda

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

2 South American shipments available for Color Liquido Impresion Digital Ltda

Date Data Source Supplier Details
2007-04-03
See all 2 south american shipments for Color Liquido Impresion Digital Ltda with Panjiva's South America data add-on.
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2007-04-03
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Contact information for Color Liquido Impresion Digital Ltda

 
Address BOYACA, Colombia
 
 

       

Sample Bill of Lading

2 shipment records available

Bill of Lading Number 007100003111
Shipment Date 2007-04-03
Consignee #<JointCompany:0x000000258e0470>
Consignee (Original Format) COLOR LIQUIDO IMPRESION DIGITAL LTDA
NIT ID (Original Format) 811036638
Consignee Verification Number (Original Format) 6
Consignee Class P
Consignee Province 5
Shipper #<JointCompany:0x000000191ac548>
Shipper (Original Format) JD HONIGBERG INTERNATIONAL INC
Carrier (Original Format) TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer S.I.A. CRUZ VERGARA & CIA LTDA. INTERCRUVER & CIA LTDA
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Medellín (CO)
Port of Unlading (Original Format) MEDELLIN
Country of Sale United States
Transport Method Air
Transport Document 729-57457934
HS Code 8441800000
Goods Shipped DO 2007 57 PEDIDO EC725 FORMATO 2 DE 2 MERCANCIA NACIONALIZADA ACORDE A LA FACTURA S 31581 26 03 2007 LAS DEMAS MAQUINAS
Item Quantity 2.0
Item Quantity Unit U
Gross Weight (kg) 41.44
Net Weight (kg) 37.3
Value of Goods, CIF (USD) $1,077
Value of Goods, FOB (USD) $1,012
Freight Cost 59.82
Freight Value 64.88
Insurance Cost 5.06
Total Tax Paid 509774
Acceptance Date 2007-04-10
Acceptance Number 112007100034096
Bank Branch ID 5
Bank ID 7
Customs 11
Customs Agent Consecutive Operation 4106
Customs Agent 36
Customs Code C100
Customs Declaration 11
Customs Value 1076.88
Declaration Type 1
Declarer Verification Number 3
Deposit Code 4802
Destination Providence 5
Document Identifier 104771179
Document Type N
Exchange Rate 2171.47
Filing Date 2007-04-10
Flag Code 169
Identification Formula 12007100000000
Import Type 1
Incomex Office 99
Invoice Date 2007-03-26
Invoice Number 31581
Legal Representative Document 890405089
Legal Representative Name S.I.A. CRUZ VERGARA & CIA LTDA. INTERCRUVER & CIA LTDA
Municipality 5001.0
Number Packages 4
Packaging Code YY
Payment Date 2007-04-02
Payment Form 1
Payment Value 509774
Preprinted Number 112007100034096
Subheadings 2
Tariff Base 2338413
Tariff Paid 116921
Tariff Percentage 5.0
Tariff Subtotal 116921
Tariff Total 116921
Total Paid 509774
Value Added Tax Base 2455334
Value Added Tax Paid 392853
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 392853
Value Added Tax Total 392853
Verification Number 8


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