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Supply Chain Intelligence about:

Digital Printing Systems

Company profile   United States

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Cleaned and organized South American shipments

15 South American shipments available for Digital Printing Systems
Date Data Source Customer Details
2013-08-15 Colombia Imports
SOFTFACTORY LTDA
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXX XXXXXX XXXX XXXXXXXXXX XXXXXXX XXXXXX XXXXX
2014-07-23 Colombia Imports
AUTOMATIC PARKING DEVICES DE COLOMBIA S A
XX XXXXXXXXXX XXXXXXX XXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXX XX XXXXXX
2016-02-22 Colombia Imports
FIRESEC S.A.
XX XXXXXXXXX XXXXXX XXXXXX XXXXXXX XXXXXXXXXXX X XX XXXX XXX XXXXXXXX XX XXXXXXX XX XXXXXX
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Contact information for Digital Printing Systems

 
Address
777 N GEORGIA AV AZUZA CA 91702 US
 
 

Sample Bill of Lading

154 shipment records available

Bill of Lading Number
575004542918
Shipment Date
2013-08-15
Filing Date
2013-08-15
Consignee
Softfactory Ltda
Consignee (Original Format)
SOFTFACTORY LTDA CL 147 17 60 TO 3 AP 702
NIT ID (Original Format)
830087926
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Digital Printing Systems
Shipper (Original Format)
DIGITAL PRINTING SYSTEMS 777 N. GEORGIA AVE. AZUSA CA 91702
Shipper Global HQ
Digital Printing Systems
Shipper Domestic HQ
Digital Printing Systems
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
ROY002974
Industry - GICS
[#<GicsCode id: 112, gics_code: "20201060", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Office Services & Supplies">]
HS Code
4821900000
Goods Shipped
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXX XXXXXX XXXX XXXXXXXXXX XXXXXXX XXXXXX XXXXX
Item Quantity
269.89
Item Quantity Unit
KG
Gross Weight (kg)
281.0
Net Weight (kg)
269.89
Value of Goods, CIF (USD)
$4,793
Value of Goods, FOB (USD)
$4,127
Freight Cost
320.85
Freight Value
665.85
Insurance Cost
40.0
Total Tax Paid
2484000
Acceptance Date
2013-08-14
Acceptance Number
32013001170062
Bank Branch ID
328
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
52409
Customs Agent
31
Customs Code
C100
Customs Declaration
3
Customs Value
4792.85
Declaration Type
1
Declarer Verification Number
4
Deposit Code
501
Destination Providence
11
Document Identifier
213103265
Document Type
N
Exchange Rate
1877.23
Flag Code
169
Identification Formula
2013001200000
Import Type
1
Incomex Office
99
Invoice Date
2013-07-18
Invoice Number
33079
Legal Representative Document
890933171
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Municipality
11001.0
Number Packages
1
Other Costs
305.0
Packaging Code
YY
Payment Date
2013-08-09
Payment Form
1
Payment Value
2484000
Preprinted Number
32013001170062
Subheadings
1
Tariff Base
8997282
Tariff Paid
900000
Tariff Percentage
10.0
Tariff Subtotal
900000
Tariff Total
900000
Total Paid
2484000
User Type
23
Value Added Tax Base
9897282
Value Added Tax Paid
1584000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1584000
Value Added Tax Total
1584000
Verification Number
2