Impresos Flexograficos S.A.S., CR 64 CL 35 EN 60 BOYACA | Buyer Report — Panjiva
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Impresos Flexograficos S.A.S.

Company profile   Colombia

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Cleaned and organized South American shipments

7 South American shipments available for Impresos Flexograficos S.A.S.
Date Data Source Supplier Details
2018-11-10 Colombia Imports
IMPRESOS FLEXOGRAFICOS S.A.S.
31815005 FACTURA 2681281 2018/10/31 (1.00 UNIDAD) FUENTE DE PODER MARCA B AND R MODELO 3PS
2018-11-10 Colombia Imports
IMPRESOS FLEXOGRAFICOS S.A.S.
31815005 FACTURA 2681281 2018/10/31 (1.00 UNIDAD) CD DE SOFTWARE MARCA WINDMOLLER AND HOLS
2018-11-10 Colombia Imports
IMPRESOS FLEXOGRAFICOS S.A.S.
31815005 FACTURA 2681281 2018/10/31 (1.00 UNIDAD) MODULO DE CONEXIÓN MARCA B AND R MODELO
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Contact information for Impresos Flexograficos S.A.S.

 
Address
CR 64 CL 35 EN 60 BOYACA
 
 

Sample Bill of Lading

7 shipment records available

Bill of Lading Number
575009453526
Filing Date
2018-11-10
Shipment Date
2018-11-02
Consignee
Impresos Flexograficos S.A.S.
Consignee (Original Format)
IMPRESOS FLEXOGRAFICOS S.A.S. CR 64 CL 35 60
NIT ID (Original Format)
811007730
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
5
Shipper
Windmoller & Holscher Kg
Shipper (Original Format)
WINDMOLLER & HOLSCHER KG MUNSTERSTR 50 49525 LENGERICH
Shipper Ultimate Parent
#<SpCompany:0x0055e794d0d2d0>
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL
Shipment Origin
Austria
Port of Lading Country (Original Format)
Germany
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Germany
Transport Method
Air
Transport Document
8549200310
HS Code
8504409090
Goods Shipped
31815005 FACTURA 2681281 2018/10/31 (1.00 UNIDAD) FUENTE DE PODER MARCA B AND R MODELO 3PS
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
1.69
Net Weight (kg)
1.52
Value of Goods, CIF (USD)
$1,800
Value of Goods, FOB (USD)
$1,655
Freight Cost
129.01
Freight Value
145.56
Insurance Cost
16.55
Total Tax Paid
1092000
Acceptance Date
2018-11-10
Acceptance Number
32018002377831
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
255333
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
1800.28
Declaration Type
1
Declarer Verification Number
9
Deposit Code
26903
Destination Providence
5
Document Identifier
314552189
Document Type
N
Exchange Rate
3193.8
Flag Code
169
Identification Formula
32018002377831
Import Type
1
Incomex Office
99
Invoice Date
2018-10-31
Invoice Number
2681281
Legal Representative Document
830076778
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL
Municipality
5360.0
Number Packages
1
Packaging Code
BT
Payment Date
2018-10-31
Payment Form
1
Payment Value
1092000
Preprinted Number
32018002377831
Subheadings
3
Tariff Base
5749734
Total Paid
1092000
User Type
23
Value Added Tax Base
5749734
Value Added Tax Paid
1092000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1092000
Value Added Tax Total
1092000
Verification Number
1