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
See all 26 south american shipments for Deimagen Colombia Ltda with Panjiva's South America data add-on.
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2012-10-07
2012-10-07 Colombia Imports DEIMAGEN COLOMBIA LTDA VASO TERMO + BOTELLA TERMO REF. BOTTLE CANT. 3.200 U COMPOSICIÓN: ACRILICO Y ALUMINIO. USO
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  1. Promogift Online Wholesale
3 suppliers available




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 Promogift Onlinewholesale Ltd.
Shipper (Original Format) PROMOGIFT ONLINEWHOLESALE LIMITED ROOM 408, UNIT 2, EAST OF METRO GAR
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 China
Transport Method Maritime
Transport Document SWE12081640A
HS Code 8443199000
Goods Shipped MAQUINA IMPRESORA (MACHINE AND ACCESSORIES) CANT. 1 U. FUNCIONES QUE REALIZA: IMPRESION DE
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 69.56
Net Weight (kg) 62.6
Value of Goods, CIF (USD) $234
Value of Goods, FOB (USD) $207
Freight Cost 25.97
Freight Value 27.01
Insurance Cost 1.04
Total Tax Paid 67000
Acceptance Date 2012-10-25
Acceptance Number 352012000312699
Bank Branch ID 30
Bank ID 23
Customs 35
Customs Agent Consecutive Operation 732460
Customs Agent 1
Customs Code C136
Customs Declaration 35
Customs Value 234.09
Declaration Type 1
Declarer Verification Number 1
Deposit Code 20950
Destination Providence 5
Document Identifier 201789878
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 2012-08-21
Invoice Number POW111048
Legal Representative Document 19252775
Legal Representative Name MARTINEZ GUERRERO ISMAEL
Municipality 76001.0
Number Packages 274
Packaging Code CT
Payment Date 2012-08-31
Payment Form 1
Payment Value 67000
Preprinted Number 352012000312699
Subheadings 16
Tariff Base 420814
Total Paid 67000
User Type 23
Value Added Tax Base 420814
Value Added Tax Paid 67000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 67000
Value Added Tax Total 67000


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