Imprimium S.A.S., CR 43 50 12 LC 54, CAUCA, Colombia | Buyer Report — Panjiva
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Imprimium S.A.S.

Company profile made by Panjiva

Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

7 South American shipments available for Imprimium S.A.S.

Date Data Source Supplier Details
2013-04-02
See all 7 south american shipments for Imprimium S.A.S. with Panjiva's South America data add-on.
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2013-04-13
2013-05-25 Colombia Imports IMPRIMIUM S.A.S. DO 03130777 (1-1). PEDIDO: S/N. DESTINO: PARTES Y ACCESORIOS PARA IMPRESORAS. MARCA: NO AP
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Top suppliers
  1. Baiksan Opc, Inc
3 suppliers available




Contact information for Imprimium S.A.S.

 
Address CR 43 50 12 LC 54, CAUCA, Colombia
 
 

       

Sample Bill of Lading

7 shipment records available

Bill of Lading Number 575004207113
Shipment Date 2013-04-02
Consignee #<JointCompany:0x00000004de1710>
Consignee (Original Format) IMPRIMIUM S.A.S. CR 43 50 12 LC 54
NIT ID (Original Format) 900506978
Consignee Verification Number (Original Format) 5
Consignee Class P
Consignee Province 8
Shipper #<JointCompany:0x00000004c72d20>
Shipper (Original Format) BAIKSAN OPC, INC. 12701 VAN NUYS BLVD. SUITE Q, 91334
Carrier (Original Format) CIA TRANSPORTADORA S.A.
Declarer AGENCIA DE ADUANAS SERVADE SA NIVEL 1
Shipment Origin South Korea
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 FLNVPE1313S012
HS Code 8443990000
Goods Shipped DO 02130713 DECLARACION(4-4) MERCANCIA NUEVA. NOS ACOGEMOS AL DEC. 3803/2006. NOS ACOGEMOS
Item Quantity 1600.0
Item Quantity Unit U
Gross Weight (kg) 396.0
Net Weight (kg) 396.0
Value of Goods, CIF (USD) $3,090
Value of Goods, FOB (USD) $2,970
Freight Cost 97.77
Freight Value 119.76
Insurance Cost 21.99
Total Tax Paid 902000
Acceptance Date 2013-04-17
Acceptance Number 482013000151927
Bank Branch ID 500
Bank ID 7
Customs 48
Customs Agent Consecutive Operation 74028
Customs Agent 27
Customs Code C100
Customs Declaration 48
Customs Value 3089.76
Declaration Type 1
Declarer Verification Number 2
Deposit Code 7201
Destination Providence 8
Document Identifier 208089695
Document Type N
Exchange Rate 1823.84
Filing Date 2013-04-18
Flag Code 23
Identification Formula 82013000000000
Import Type 1
Incomex Office 99
Invoice Date 2013-03-14
Invoice Number 42875
Legal Representative Document 860514173
Legal Representative Name AGENCIA DE ADUANAS SERVADE SA NIVEL 1
Municipality 8001.0
Number Packages 10
Packaging Code PK
Payment Date 2013-03-30
Payment Form 1
Payment Value 902000
Preprinted Number 482013000151927
Subheadings 4
Tariff Base 5635228
Total Paid 902000
User Type 23
Value Added Tax Base 5635228
Value Added Tax Paid 902000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 902000
Value Added Tax Total 902000


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