Distribuidora De Impresos S A, TV 93 53 32 BG 28 BRR ALAMOS SUR, HUILA, Colombia | Buyer Report — Panjiva
MENU

Distribuidora De Impresos S A

Company profile made by Panjiva

Company profile  Buyer company  Colombia

See Distribuidora De Impresos S A's products and suppliers

Thousands of companies like you use Panjiva to research suppliers and competitors.





Easy access to trade data

Cleaned and organized South American shipments

3,810 South American shipments available for Distribuidora De Impresos S A

Date Data Source Supplier Details
2016-08-26
See all 3,810 south american shipments for Distribuidora De Impresos S A with Panjiva's South America data add-on.
Request a DemoorSign Up
2016-07-28
2016-08-18 Colombia Imports DISTRIBUIDORA DE IMPRESOS S A S DO,00027231 PEDIDO AMERICANAS - D,I, 16869107 F/N 00232 12/08/16 // REF, 08430 // PRODUCT
Shipment data shows what products a company is trading and more. Learn more





Quickly analyze trade relationships



Network view map

Explore trading relationships hidden in US import data.

See all 13 suppliers of Distribuidora De Impresos S A

Learn more about network view





Contact information for Distribuidora De Impresos S A

 
Address TV 93 53 32 BG 28 BRR ALAMOS SUR, HUILA, Colombia
 
 

       

Sample Bill of Lading

3,810 shipment records available

Bill of Lading Number 575007181416
Shipment Date 2016-08-26
Consignee #<JointCompany:0x0000001d9840f0>
Consignee (Original Format) DISTRIBUIDORA DE IMPRESOS S A S TV 93 53 32 BG 28
NIT ID (Original Format) 830050379
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x0000001dd5c420>
Shipper (Original Format) INTERNATIONAL PRODUCTS MANAGEMENT L.L.C. 18331 PINES BLVD. SUITE 139 PEMBROK
Carrier HLCU - Hapag Lloyd A G
Carrier (Original Format) HAPAG LLOYD COLOMBIA LTDA.
Declarer AGENCIA DE ADUANAS AVIATUR S.A. NIVEL 1
Shipment Origin Spain
Port of Lading Country (Original Format) Spain
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale United States
Transport Method Maritime
Transport Document 160102384/0102
HS Code 4902909000
Goods Shipped DO,00027761 PEDIDO ESPAÑOLAS - D,I, 16918223 F/N 00231 12/08/16 //MERCANCIA NUEVA Y EN BU
Item Quantity 10990.0
Item Quantity Unit U
Gross Weight (kg) 2915.0
Net Weight (kg) 2623.5
Value of Goods, CIF (USD) $15,550
Value of Goods, FOB (USD) $15,064
Freight Cost 365.54
Freight Value 486.05
Insurance Cost 120.51
Acceptance Date 2016-08-31
Acceptance Number 482016000376080
Bank Branch ID 19
Bank ID 9
Customs 48
Customs Agent Consecutive Operation 139741
Customs Agent 11
Customs Code C130
Customs Declaration 48
Customs Value 15549.65
Declaration Type 1
Declarer Verification Number 4
Deposit Code 7201
Destination Providence 11
Document Identifier 270937866
Document Type N
Exchange Rate 2915.67
Filing Date 2016-08-31
Flag Code 23
Identification Formula 82016000000000
Import Type 1
Incomex Office 99
Invoice Date 2016-08-12
Invoice Number 00231
Legal Representative Document 830002571
Legal Representative Name AGENCIA DE ADUANAS AVIATUR S.A. NIVEL 1
Municipality 11001.0
Number Packages 5
Packaging Code YY
Payment Date 2016-08-16
Payment Form 1
Preprinted Number 482016000376080
Subheadings 1
Tariff Base 45337648
User Type 23
Value Added Tax Base 45337648
Verification Number 1


Thousands of companies use Panjiva to research suppliers and competitors


Request a Demo

Our Clients