Deimagen Colombia Ltda, CR 67 10 A 16 | Buyer Report — Panjiva
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Deimagen Colombia Ltda

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

26 South American shipments available for Deimagen Colombia Ltda

Date Data Source Supplier Details
2012-10-07
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2012-10-07
2012-10-07 Colombia Imports DEIMAGEN COLOMBIA LTDA CALCULADORA (CALCULATOR) CANT. 3.400 U CALCULADORA BOLSILLO USO: PUBLICITARIO. CALCULATOR
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Contact information for Deimagen Colombia Ltda

 
Address CR 67 10 A 16
 
 

       

Sample Bill of Lading

26 shipment records available

Bill of Lading Number 575003721551
Shipment Date 2012-10-07
Consignee Deimagen Colombia Ltda
Consignee (Original Format) DEIMAGEN COLOMBIA LTDA CR 67 10 A 16
NIT ID (Original Format) 900147319
Consignee Class P
Consignee Province 76
Shipper Hengxin Printing Equipment Co. (Hk)
Shipper (Original Format) HENGXIN PRINTING EQUIPMENT (HK) CO., LTD. FLAT/RM C 23/F LUCKY PLAZA 315-321
Carrier (Original Format) AGENCIA OCEANICA OCEANIC LTDA.
Declarer AGENCIA DE ADUANAS PANADUANAS LTDA NIVEL 1
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale Hong Kong
Transport Method Maritime
Transport Document SWE12081640B
HS Code 8451300000
Goods Shipped MAQUINA SUBLIMADORA CON ACCESORIOS PARA PUBLICIDAD. 2 COLOR PAD PRINTER WITH SHUTTLE. CANT
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 130.0
Net Weight (kg) 117.0
Value of Goods, CIF (USD) $1,744
Value of Goods, FOB (USD) $1,355
Freight Cost 200.0
Freight Value 388.78
Insurance Cost 6.78
Total Tax Paid 684000
Acceptance Date 2012-10-25
Acceptance Number 352012000312669
Bank Branch ID 30
Bank ID 23
Customs 35
Customs Agent Consecutive Operation 732452
Customs Agent 1
Customs Code C100
Customs Declaration 35
Customs Value 1743.78
Declaration Type 1
Declarer Verification Number 1
Deposit Code 20950
Destination Providence 5
Document Identifier 201789872
Document Type N
Economic Activity 1931
Exchange Rate 1797.66
Filing Date 2012-10-25
Flag Code 434
Identification Formula 52012000000000
Import Type 1
Incomex Office 99
Invoice Date 2012-07-18
Invoice Number 2012HXDG108
Legal Representative Document 52311602
Legal Representative Name REYES AVILA LUZ DARY.
Municipality 76001.0
Number Packages 1
Other Costs 182.0
Packaging Code CT
Payment Date 2012-08-31
Payment Form 1
Payment Value 684000
Preprinted Number 352012000312669
Subheadings 1
Tariff Base 3134724
Tariff Paid 157000
Tariff Percentage 5.0
Tariff Subtotal 157000
Tariff Total 157000
Total Paid 684000
User Type 23
Value Added Tax Base 3291724
Value Added Tax Paid 527000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 527000
Value Added Tax Total 527000
Verification Number 1


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