Etirollos & Mas S.A.S., CRA 17 13 14 | Buyer Report — Panjiva
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Supply Chain Intelligence about:

Etirollos & Mas S.A.S.

Company profile   Colombia

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Cleaned and organized South American shipments

7 South American shipments available for Etirollos & Mas S.A.S.
Date Data Source Supplier Details
2019-09-13 Colombia Imports
ETIROLLOS & MAS S.A.S.
D.O 22212-19A. MERCANCIA NUEVA. PRODUCTO=TINTA PARA IMPRESIÓN INDUSTRIAL , CODIGO SEGÚN FA
2019-09-13 Colombia Imports
ETIROLLOS & MAS S.A.S.
DO. 22212.19. MERCANCIA NUEVA. PRODUCTO=CAJAS 57CM X 57CM X58CM,MARCA= NO TIENE,REFERENCI
2019-09-13 Colombia Imports
ETIROLLOS & MAS S.A.S.
D.O 22212-19. MERCANCIA NUEVA. PRODUCTO=TINTA PARA IMPRESIÓN INDUSTRIAL , CODIGO SEGÚN FAC
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Contact information for Etirollos & Mas S.A.S.

 
Address
CRA 17 13 14
 
 

Sample Bill of Lading

7 shipment records available

Bill of Lading Number
575010227206
Filing Date
2019-09-13
Shipment Date
2019-08-23
Consignee
Etirollos & Mas S.A.S.
Consignee (Original Format)
ETIROLLOS & MAS S.A.S. CRA 17 13 14
NIT ID (Original Format)
900276301
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
63
Shipper
Perfectos Printing Inks Co., Ltd.
Shipper (Original Format)
PERFECTOS PRINTING INKS CO LTD NORMANTON LANE,BOTTESFORD,NOTTINGHA
Shipper Ultimate Parent
#<SpCompany:0x00564c7b98fdc8>
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS AMERICAN CUSTOMS LTDA NIVEL 2
Shipment Origin
United Kingdom
Port of Lading Country (Original Format)
United Kingdom
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United Kingdom
Transport Method
Air
Transport Document
2484944851
HS Code
3215190000
Goods Shipped
D.O 22212-19A. MERCANCIA NUEVA. PRODUCTO=TINTA PARA IMPRESIÓN INDUSTRIAL , CODIGO SEGÚN FA
Item Quantity
29.0
Item Quantity Unit
KG
Gross Weight (kg)
36.34
Net Weight (kg)
29.0
Value of Goods, CIF (USD)
$1,354
Value of Goods, FOB (USD)
$1,114
Freight Cost
228.12
Freight Value
239.15
Insurance Cost
11.03
Total Tax Paid
1412000
Acceptance Date
2019-09-13
Acceptance Number
32019001519480
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
116607
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
1353.51
Declaration Type
1
Declarer Verification Number
1
Deposit Code
15001
Destination Providence
11
Document Identifier
327061545
Document Type
N
Exchange Rate
3377.39
Flag Code
169
Identification Formula
32019001519480
Import Type
1
Incomex Office
99
Invoice Date
2019-08-21
Invoice Number
136028
Legal Representative Document
900262079
Legal Representative Name
AGENCIA DE ADUANAS AMERICAN CUSTOMS LTDA NIVEL 2
Municipality
63001.0
Number Packages
2
Packaging Code
PK
Payment Date
2019-08-21
Payment Form
1
Payment Value
1412000
Preprinted Number
32019001519480
Subheadings
3
Tariff Base
4571331
Tariff Percentage
10.0
Tariff Subtotal
457000
Tariff Total
457000
User Type
23
Value Added Tax Base
5028331
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
955000
Value Added Tax Total
955000
Verification Number
4