Graficas Procela Ltda, CL 3 25 32 BRR SANTA ISABEL, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Graficas Procela Ltda

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

115 South American shipments available for Graficas Procela Ltda

Date Data Source Supplier Details
2016-10-21
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2016-10-21
2016-11-25 Colombia Imports GRAFICAS PROCELA LTDA DO 16113339 DECLARACION(1-1) MERCANCÍA NUEVA. NOS ACOGEMOS AL DECRETO 925 MAYO 09 DE 2013.
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Contact information for Graficas Procela Ltda

 
Address CL 3 25 32 BRR SANTA ISABEL, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

115 shipment records available

Bill of Lading Number 575007326533
Shipment Date 2016-10-21
Consignee #<JointCompany:0x0000000221da20>
Consignee (Original Format) GRAFICAS PROCELA LTDA CL 3 25 32 BRR SANTA ISABEL
NIT ID (Original Format) 860046783
Consignee Verification Number (Original Format) 7
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x000000021bcef0>
Shipper (Original Format) GRAPHIC CONTROLS 400 EXCHANGE STREET NY.14204-2064
Carrier SOJC - Solar Cargo
Carrier (Original Format) SOLAR CARGO SUCURSAL COLOMBIA
Declarer AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Shipment Origin United States
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 5926465501
HS Code 9026900000
Goods Shipped DO 16102958 DECLARACION(3-3) MERCANCÍA NUEVA. NOS ACOGEMOS AL DECRETO 925 DE MAYO 09 DE 20
Item Quantity 55.0
Item Quantity Unit U
Gross Weight (kg) 40.81
Net Weight (kg) 36.73
Value of Goods, CIF (USD) $1,000
Value of Goods, FOB (USD) $712
Freight Cost 284.73
Freight Value 287.59
Insurance Cost 2.86
Total Tax Paid 469000
Acceptance Date 2016-10-27
Acceptance Number 32016001474639
Bank Branch ID 589
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 33528
Customs Agent 28
Customs Code C100
Customs Declaration 3
Customs Value 999.84
Declaration Type 1
Declarer Verification Number 2
Deposit Code 25370
Destination Providence 11
Document Identifier 275406323
Document Type N
Exchange Rate 2934.03
Filing Date 2016-10-27
Flag Code 169
Identification Formula 2016001500000
Import Type 1
Incomex Office 99
Invoice Date 2016-10-17
Invoice Number MM2999
Legal Representative Document 860514173
Legal Representative Name AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Municipality 11001.0
Number Packages 1
Packaging Code YY
Payment Date 2016-10-17
Payment Form 1
Payment Value 469000
Preprinted Number 32016001474639
Subheadings 3
Tariff Base 2933561
Total Paid 469000
User Type 23
Value Added Tax Base 2933561
Value Added Tax Paid 469000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 469000
Value Added Tax Total 469000
Verification Number 1


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