Editorial Distribuidora Escar Eu, CL 17 42A 35, CAUCA, Colombia | Buyer Report — Panjiva
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Editorial Distribuidora Escar Eu

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

1 South American shipment available for Editorial Distribuidora Escar Eu

Date Data Source Supplier Details
2009-09-30
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See all 1 supplier of Editorial Distribuidora Escar Eu

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Top suppliers
  1. Falcon Paper & Trading Inc.
1 supplier available




Contact information for Editorial Distribuidora Escar Eu

 
Address CL 17 42A 35, CAUCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575000799648
Shipment Date 2009-09-30
Consignee Editorial Distribuidora Escar Eu
Consignee (Original Format) EDITORIAL DISTRIBUIDORA ESCAR EU CL 17 42A 35
NIT ID (Original Format) 830033817
Consignee Verification Number (Original Format) 3
Consignee Class P
Consignee Province 8
Shipper Falcon Paper & Trading Inc.
Shipper (Original Format) FALCON PAPER & TRADING INC. 3716 NW ST MIAMI FL 33147
Carrier (Original Format) CIA TRANSPORTADORA S.A.
Declarer ALPOPULAR S.A. ALMACEN GENERAL DE DEPOSITOS S.A. ALPOPULAR S
Shipment Origin Portugal
Port of Lading Country (Original Format) United States
Port of Unlading Barranquilla (CO)
Port of Unlading (Original Format) BARRANQUILLA
Country of Sale United States
Transport Method Maritime
Transport Document FLNVPE0939S049
HS Code 8440100000
Goods Shipped MAQUINAS Y APARATOS PARA ENCUADERNACION
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 3719.0
Net Weight (kg) 3347.1
Value of Goods, CIF (USD) $11,030
Value of Goods, FOB (USD) $10,000
Freight Cost 975.0
Freight Value 1030.0
Insurance Cost 55.0
Total Tax Paid 4614000
Acceptance Date 2009-10-06
Acceptance Number 872009000146814
Annual License 2009
Bank Branch ID 685
Bank ID 2
Customs 2
Customs Agent Consecutive Operation 60446
Customs Agent 1
Customs Code C100
Customs Declaration 2
Customs Value 11030.0
Declaration Type 1
Declarer Verification Number 4
Deposit Code 20870
Destination Providence 11
Document Identifier 147081651
Document Type L
Economic Activity 2211
Exchange Rate 1918.87
Filing Date 2009-10-06
Flag Code 221
Identification Formula 72009000000000
Import Type 1
Incomex Office 3
Invoice Date 2009-08-31
Invoice Number 06690
Legal Representative Document 860020382
Legal Representative Name ALPOPULAR S.A. ALMACEN GENERAL DE DEPOSITOS S.A. ALPOPULAR S
License Number 20504179
Municipality 8001.0
Number Packages 4
Packaging Code PK
Payment Date 2009-09-26
Payment Form 1
Payment Value 4614000
Preprinted Number 872009000146814
Subheadings 1
Tariff Base 21165136
Tariff Paid 1058000
Tariff Percentage 5.0
Tariff Subtotal 1058000
Tariff Total 1058000
Total Paid 4614000
User ID 95
User Type 26
Value Added Tax Base 22223136
Value Added Tax Paid 3556000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 3556000
Value Added Tax Total 3556000
Verification Number 1


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