Everest Impresos Especializados E.U, CR 43 12 A 20, Colombia | Buyer Report — Panjiva
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Everest Impresos Especializados E.U

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

2 South American shipments available for Everest Impresos Especializados E.U

Date Data Source Supplier Details
2012-01-10
See all 2 south american shipments for Everest Impresos Especializados E.U with Panjiva's South America data add-on.
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2012-02-26
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See all 1 supplier of Everest Impresos Especializados E.U

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  1. Arius Resources Inc
1 supplier available




Contact information for Everest Impresos Especializados E.U

 
Address CR 43 12 A 20, Colombia
 
 

       

Sample Bill of Lading

2 shipment records available

Bill of Lading Number 575002909450
Shipment Date 2012-01-10
Consignee #<JointCompany:0x0000001af347c8>
Consignee (Original Format) EVEREST IMPRESOS ESPECIALIZADOS E.U CR 43 12 A 20
NIT ID (Original Format) 900154169
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x0000001b8e3508>
Shipper (Original Format) ARIUS RESOURCES, INC 147 LINCOLN, BEACONSFIELD, QUEBEC H
Carrier DHLC - Dhl Express
Carrier (Original Format) DHL EXPRESS COLOMBIA LTDA.
Declarer AGENCIA DE ADUANAS BSP SA NIVEL 1
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Canada
Transport Method Air
Transport Document 9970272255
HS Code 4810290000
Goods Shipped D. O. 8805. DECLARACIÓN 1 DE 1. PAPEL METALIZADO PARA IMPRESIONES 150 X 70 CMS, 71 GSM, 70
Item Quantity 54.9
Item Quantity Unit KG
Gross Weight (kg) 61.0
Net Weight (kg) 54.9
Value of Goods, CIF (USD) $1,465
Value of Goods, FOB (USD) $60
Freight Cost 991.64
Freight Value 1405.12
Insurance Cost 0.3
Total Tax Paid 728000
Acceptance Date 2012-01-31
Acceptance Number 32012000119854
Bank Branch ID 3
Bank ID 91
Customs 3
Customs Agent Consecutive Operation 52069
Customs Agent 1
Customs Code C200
Customs Declaration 3
Customs Value 1464.62
Declaration Type 1
Declarer Verification Number 1
Deposit Code 13907
Destination Providence 11
Document Identifier 190261081
Document Type N
Economic Activity 2231
Exchange Rate 1801.88
Filing Date 2012-01-31
Flag Code 169
Identification Formula 2012000100000
Import Type 99
Incomex Office 99
Invoice Date 2012-01-06
Invoice Number 18570-CI
Legal Representative Document 805000240
Legal Representative Name AGENCIA DE ADUANAS BSP SA NIVEL 1
Municipality 11001.0
Number Packages 1
Other Costs 413.18
Packaging Code PK
Payment Date 2012-01-06
Payment Form 99
Payment Value 728000
Preprinted Number 32012000119854
Subheadings 1
Tariff Base 2639069
Tariff Percentage 10.0
Tariff Subtotal 264000
Tariff Total 264000
User Type 23
Value Added Tax Base 2903069
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 464000
Value Added Tax Total 464000
Verification Number 1


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