Etiquetas E Impresos Graficos Ltda, HUILA, Colombia | Buyer Report — Panjiva
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Etiquetas E Impresos Graficos Ltda

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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 Etiquetas E Impresos Graficos Ltda

Date Data Source Supplier Details
2007-05-04
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  1. Mastercorp Do Brasil Ltda
1 supplier available




Contact information for Etiquetas E Impresos Graficos Ltda

 
Address HUILA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 007100002468
Shipment Date 2007-05-04
Consignee Etiquetas E Impresos Graficos Ltda
Consignee (Original Format) ETIQUETAS E IMPRESOS GRAFICOS LTDA
NIT ID (Original Format) 890939438
Consignee Verification Number (Original Format) 2
Consignee Class P
Consignee Province 13
Shipper Mastercorp Do Brasil Ltda
Shipper (Original Format) MASTERCORP DO BRASIL LTDA
Carrier (Original Format) EDUARDO L GERLEIN S.A GERLEINCO
Declarer AST SIA S.A.
Shipment Origin Brazil
Port of Lading Country (Original Format) Brazil
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Brazil
Transport Method Maritime
Transport Document 4368ABO714406
HS Code 3212100000
Goods Shipped DO 311475 IMPORTACION 311475 DECLARACION 1 NOM CIAL CINTAS DE TRANSFERENCIA TERMICA REF TTR 110MM X 74M R90 OUT 1 2 NOMB
Item Quantity 2145.3
Item Quantity Unit KG
Gross Weight (kg) 2376.7
Net Weight (kg) 2145.3
Value of Goods, CIF (USD) $24,580
Value of Goods, FOB (USD) $24,010
Freight Cost 300.0
Freight Value 569.79
Insurance Cost 84.04
Total Tax Paid 10938711
Acceptance Date 2007-05-14
Acceptance Number 62007100128011
Bank Branch ID 831
Bank ID 23
Customs 6
Customs Agent Consecutive Operation 225891
Customs Agent 1
Customs Code C100
Customs Declaration 6
Customs Value 24580.1
Declaration Type 1
Declarer Verification Number 7
Deposit Code 14004
Destination Providence 5
Document Identifier 106174042
Document Type N
Exchange Rate 2041.39
Filing Date 2007-05-14
Flag Code 434
Identification Formula 2007100100000
Import Type 1
Incomex Office 99
Invoice Date 2007-03-30
Invoice Number 00928/07
Legal Representative Document 800093547
Legal Representative Name AST SIA S.A.
Municipality 13001.0
Number Packages 4
Other Costs 185.75
Packaging Code PK
Payment Date 2007-04-21
Payment Form 1
Payment Value 10938711
Preprinted Number 62007100128011
Subheadings 1
Tariff Base 50177570
Tariff Paid 2508879
Tariff Percentage 5.0
Tariff Subtotal 2508879
Tariff Total 2508879
Total Paid 10938711
Value Added Tax Base 52686449
Value Added Tax Paid 8429832
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 8429832
Value Added Tax Total 8429832
Verification Number 8


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