Impresora Del Sur, CALLE 94, NO. 7 A 47 BOGOTA, CAPITAL DISTRICT | Buyer Report — Panjiva

Impresora Del Sur

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Company profile  Buyer company  Colombia

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184 South American shipments available for Impresora Del Sur

Date Data Source Supplier Details
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2013-03-05 Colombia Imports IMPRESORA DEL SUR S.A. DO 8021598, PEDIDO 4400022092, 2 DE 3; MERCANCIA NUEVA; 1.00 UNIDAD PRODUCTO GUILLOTINA PR
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Contact information for Impresora Del Sur



Sample Bill of Lading

184 shipment records available

Bill of Lading Number 116575004135
Shipment Date 2013-03-05
Consignee Impresora Del Sur
Consignee (Original Format) IMPRESORA DEL SUR S.A. CL 94 7 A 47
NIT ID (Original Format) 860528319
Consignee Verification Number (Original Format) 1
Consignee Class 1
Shipper Polar Mohr
Shipper (Original Format) POLAR MOHR GMBH & O. KG HATTERSHEIMER STRABE 25 D-65719
Carrier (Original Format) CIA TRANSPORTADORA S.A.
Shipment Origin Germany
Port of Lading Country (Original Format) Germany
Port of Unlading Cartagena (CO)
Country of Sale Germany
Transport Method Maritime
Transport Document HAM152829
HS Code 8479899000
Goods Shipped DO 8021598, PEDIDO 4400022092, 3 DE 3; MERCANCIA NUEVA; 1.00 UNIDAD PRODUCTO VIBRADORA, MA
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 860.0
Net Weight (kg) 560.0
Value of Goods, CIF (USD) $25,100
Value of Goods, FOB (USD) $24,803
Freight Cost 289.35
Freight Value 296.79
Insurance Cost 7.44
Acceptance Date 2013-03-09
Acceptance Number 482013000096600
Bank Branch ID 532
Bank ID 7
Customs 48
Customs Agent Consecutive Operation 10813
Customs Agent 28
Customs Code C100
Customs Declaration 48
Customs Value 25100.05
Declaration Type 1
Declarer Verification Number 1
Deposit Code 14004
Destination Providence 76
Document Identifier 206845835
Exchange Rate 1814.28
Filing Date 2013-03-09
Flag Code 23
Identification Formula 8.2013E14
Import Type 1
Incomex Office 99
Invoice Date 2013-02-07
Invoice Number 58824
Legal Representative Document 33333555
Legal Representative Name HERRERA COHEN ELFI
Number Packages 3
Packaging Code PK
Payment Date 2013-02-16
Payment Form 1
Payment Value 9927000
Preprinted Number 4820130000966010
Subheadings 3
Tariff Base 45538519
Tariff Percentage 5.0
Tariff Subtotal 2277000
Tariff Total 2277000
User Type 23
Value Added Tax Base 47815519
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 7650000
Value Added Tax Total 7650000
Verification Number 3

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