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:0x000000063cf568>
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:0x0000000639ad68>
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 3215110000
Goods Shipped DO 02130713 DECLARACION(1-4) MERCANCIA NUEVA. NO REQUIERE REG. DE IMPORTACION DE ACUERDO A
Item Quantity 100.0
Item Quantity Unit KG
Gross Weight (kg) 100.0
Net Weight (kg) 100.0
Value of Goods, CIF (USD) $317
Value of Goods, FOB (USD) $290
Freight Cost 24.69
Freight Value 26.84
Insurance Cost 2.15
Total Tax Paid 160000
Acceptance Date 2013-04-17
Acceptance Number 482013000151915
Bank Branch ID 500
Bank ID 7
Customs 48
Customs Agent Consecutive Operation 74025
Customs Agent 27
Customs Code C100
Customs Declaration 48
Customs Value 316.84
Declaration Type 1
Declarer Verification Number 2
Deposit Code 7201
Destination Providence 8
Document Identifier 208089692
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 160000
Preprinted Number 482013000151915
Subheadings 4
Tariff Base 577865
Tariff Paid 58000
Tariff Percentage 10.0
Tariff Subtotal 58000
Tariff Total 58000
Total Paid 160000
User Type 23
Value Added Tax Base 635865
Value Added Tax Paid 102000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 102000
Value Added Tax Total 102000
Verification Number 9


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