Impresion De Calidad Imprecal Ltda, CL 24 C 26 39 BRR PANAMERICANO HUILA | Buyer Report — Panjiva
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Impresion De Calidad Imprecal Ltda

Company profile   Colombia

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Cleaned and organized South American shipments

2 South American shipments available for Impresion De Calidad Imprecal Ltda
Date Data Source Supplier Details
2007-06-25 Colombia Imports
IMPRESION DE CALIDAD IMPRECAL LTDA
MERCANCIA USADA, ANO DE FABRICACION 1990, VALOR CUANDO NUEVA USD $ 48.000. CORTADORAS. MAQUINA GUILLOTINA MARCA: DIPER P
2008-05-02 Colombia Imports
IMPRESION DE CALIDAD IMPRECAL LTDA
DO 21140628, FORMATO 1 DE 1; FACTURA 1214 10042008;1.00 UNIDAD IMPRESORA USADA;; HEIDELBERG MOFP-H MODELO 1992, 5 COLO
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Contact information for Impresion De Calidad Imprecal Ltda

 
Address
CL 24 C 26 39 BRR PANAMERICANO HUILA
 
 

Sample Bill of Lading

2 shipment records available

Bill of Lading Number
007100003216
Filing Date
2007-06-25
Shipment Date
2007-06-12
Consignee
Impresion De Calidad Imprecal Ltda
Consignee (Original Format)
IMPRESION DE CALIDAD IMPRECAL LTDA CL 25 A 26 39 BRR PANAMERICANO
NIT ID (Original Format)
860500397
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
13
Shipper
Vencol International Inc.
Shipper (Original Format)
VENCOL INTERNATIONAL, INC. 6309 N.W. 99 AVE. MIAMI FL 33178
Carrier
MRIA - Maritrans Shipping
Carrier (Original Format)
MARITRANS LTDA.
Declarer
SIACO S.I.A. LTDA
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
37880067219
HS Code
8441100000
Goods Shipped
MERCANCIA USADA, ANO DE FABRICACION 1990, VALOR CUANDO NUEVA USD $ 48.000. CORTADORAS. MAQUINA GUILLOTINA MARCA: DIPER P
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
3402.0
Net Weight (kg)
3402.0
Value of Goods, CIF (USD)
$7,212
Value of Goods, FOB (USD)
$5,300
Freight Cost
1700.0
Freight Value
1911.8
Insurance Cost
31.8
Total Tax Paid
3857843
Acceptance Date
2007-06-25
Acceptance Number
62007100169179
Annual License
2007
Bank Branch ID
204
Bank ID
1
Customs
6
Customs Agent Consecutive Operation
58405
Customs Agent
10
Customs Code
C100
Customs Declaration
6
Customs Value
7211.8
Declaration Type
1
Declarer Verification Number
1
Deposit Code
14004
Destination Providence
25
Document Identifier
107627053
Document Type
L
Exchange Rate
1938.17
Flag Code
43
Identification Formula
2007100200000
Import Type
1
Incomex Office
3
Invoice Date
2007-06-05
Invoice Number
3227
Legal Representative Document
800251957
Legal Representative Name
SIACO S.I.A. LTDA
License Number
20156122
Municipality
13001.0
Number Packages
1
Other Costs
180.0
Packaging Code
PK
Payment Date
2007-06-10
Payment Form
8
Payment Value
3857843
Preprinted Number
62007100169179
Subheadings
1
Tariff Base
13977694
Tariff Paid
1397769
Tariff Percentage
10.0
Tariff Subtotal
1397769
Tariff Total
1397769
Total Paid
3857843
User ID
413
User Type
26
Value Added Tax Base
15375463
Value Added Tax Paid
2460074
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2460074
Value Added Tax Total
2460074
Verification Number
3