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
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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:0x000000174e2ef8>
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:0x00000015ff4c08>
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 3707900000
Goods Shipped DO 02130713 DECLARACION(3-4) MERCANCIA NUEVA. NO REQUIERE REG. DE IMPORTACION DE ACUERDO A
Item Quantity 1300.0
Item Quantity Unit KG
Gross Weight (kg) 1300.0
Net Weight (kg) 1300.0
Value of Goods, CIF (USD) $5,736
Value of Goods, FOB (USD) $5,375
Freight Cost 320.93
Freight Value 360.73
Insurance Cost 39.8
Total Tax Paid 2887000
Acceptance Date 2013-04-17
Acceptance Number 482013000151922
Bank Branch ID 500
Bank ID 7
Customs 48
Customs Agent Consecutive Operation 74027
Customs Agent 27
Customs Code C100
Customs Declaration 48
Customs Value 5735.73
Declaration Type 1
Declarer Verification Number 2
Deposit Code 7201
Destination Providence 8
Document Identifier 208089694
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 2887000
Preprinted Number 482013000151922
Subheadings 4
Tariff Base 10461054
Tariff Paid 1046000
Tariff Percentage 10.0
Tariff Subtotal 1046000
Tariff Total 1046000
Total Paid 2887000
User Type 23
Value Added Tax Base 11507054
Value Added Tax Paid 1841000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1841000
Value Added Tax Total 1841000
Verification Number 3


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