Epson Colombia Ltda Uap Cod 418, CALLE 100 21 64 PS 7, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Epson Colombia Ltda Uap Cod 418

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

228 South American shipments available for Epson Colombia Ltda Uap Cod 418

Date Data Source Supplier Details
2007-04-26
See all 228 south american shipments for Epson Colombia Ltda Uap Cod 418 with Panjiva's South America data add-on.
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2007-04-26
2007-04-26 Colombia Imports EPSON COLOMBIA LTDA UAP COD 418 NOS ACOGEMOS AL DECRETO 4589 DE DICIEMBRE 27 DE 2006 NOS ACOGEMOS AL DECRETO4406 DE DICIEMBRE 30 DEL 2004 MINISTERIO DE
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See all 1 supplier of Epson Colombia Ltda Uap Cod 418

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  1. Nepson America, Inc
1 supplier available




Contact information for Epson Colombia Ltda Uap Cod 418

 
Address CALLE 100 21 64 PS 7, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

228 shipment records available

Bill of Lading Number 007100015682
Shipment Date 2007-04-26
Consignee #<JointCompany:0x00000004c7bd08>
Consignee (Original Format) EPSON COLOMBIA LTDA UAP COD 418 CALLE 100 21 64 PS 7
NIT ID (Original Format) 800239471
Consignee Verification Number (Original Format) 5
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x00000004c3fd80>
Shipper (Original Format) EPSON AMERICA INC 3840 KILROY AIRPORT WAY LONG BEACH
Carrier (Original Format) GIRAG S.A.
Declarer LATINOAMERICANA DE ADUANAS SIA S.A
Shipment Origin Indonesia
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 11608
HS Code 8471609000
Goods Shipped NOS ACOGEMOS AL DECRETO 4589 DE DICIEMBRE 27 DE 2006 NOS ACOGEMOS AL DECRETO4406 DE DICIEMBRE 30 DEL 2004 MINISTERIO DE
Item Quantity 2.0
Item Quantity Unit U
Gross Weight (kg) 8.96
Net Weight (kg) 8.07
Value of Goods, CIF (USD) $292
Value of Goods, FOB (USD) $282
Freight Cost 8.31
Freight Value 10.39
Insurance Cost 0.42
Total Tax Paid 134590
Acceptance Date 2007-05-02
Acceptance Number 32007100343452
Bank Branch ID 224
Bank ID 23
Customs 3
Customs Agent Consecutive Operation 226684
Customs Agent 1
Customs Code C200
Customs Declaration 3
Customs Value 292.39
Declaration Type 1
Declarer Verification Number 6
Deposit Code 13907
Destination Providence 11
Document Identifier 105668596
Document Type N
Exchange Rate 2111.52
Filing Date 2007-05-02
Flag Code 169
Identification Formula 2007100300000
Import Type 1
Incomex Office 99
Invoice Date 2007-04-24
Invoice Number 92-55827-21
Legal Representative Document 830122083
Legal Representative Name LATINOAMERICANA DE ADUANAS SIA S.A
Municipality 11001.0
Number Packages 7588
Other Costs 1.66
Packaging Code BT
Payment Date 2007-04-24
Payment Form 1
Payment Value 134590
Preprinted Number 32007100343452
Subheadings 4
Tariff Base 617387
Tariff Percentage 5.0
Tariff Subtotal 30869
Tariff Total 30869
User ID 459
User Type 26
Value Added Tax Base 648256
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 103721
Value Added Tax Total 103721
Verification Number 8


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