Industrias Graficas Y Termoplasticas Sas, CL 37 72 L 78 SUR, Colombia | Buyer Report — Panjiva
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Industrias Graficas Y Termoplasticas Sas

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

11 South American shipments available for Industrias Graficas Y Termoplasticas Sas

Date Data Source Supplier Details
2016-05-04
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2017-01-07
2017-01-07 Colombia Imports INDUSTRIAS GRAFICAS Y TERMOPLASTICAS SAS DIM 2/2 DO1771-BV16 /PAV/ NOS ACOGEMOS AL DECRETO 0925 DE MAYO 09 DE 2013, MINISTERIO DE C
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Contact information for Industrias Graficas Y Termoplasticas Sas

 
Address CL 37 72 L 78 SUR, Colombia
 
 

       

Sample Bill of Lading

11 shipment records available

Bill of Lading Number 575006908394
Shipment Date 2016-05-04
Consignee #<JointCompany:0x000000049238b8>
Consignee (Original Format) INDUSTRIAS GRAFICAS Y TERMOPLASTICAS SAS CL 37 72 L 78 SUR
NIT ID (Original Format) 830129239
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 25
Shipper #<JointCompany:0x000000048b7668>
Shipper (Original Format) ZHEJIANG QUEEN INDUSTRY CO., LIMITED YUHAI STREET RUI AN CITY
Carrier (Original Format) NAVES S.A.
Declarer AGENCIA DE ADUANAS LIBREXPORT LTDA NIVEL 1
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale China
Transport Method Maritime
Transport Document 001GZH1603049
HS Code 4811519000
Goods Shipped D.O 4-174-16. PAPEL, CARTÓN, GUATA DE CELULOSA Y NAPA DE FIBRAS DE CELULOSA, ESTUCADOS, RE
Item Quantity 25864.0
Item Quantity Unit KG
Gross Weight (kg) 25905.0
Net Weight (kg) 25864.0
Value of Goods, CIF (USD) $29,029
Value of Goods, FOB (USD) $28,450
Freight Cost 530.0
Freight Value 578.37
Insurance Cost 48.37
Total Tax Paid 13713000
Acceptance Date 2016-05-12
Acceptance Number 352016000149382
Bank Branch ID 35
Bank ID 91
Customs 35
Customs Agent Consecutive Operation 146466
Customs Agent 1
Customs Code C136
Customs Declaration 35
Customs Value 29028.77
Declaration Type 1
Declarer Verification Number 6
Deposit Code 20950
Destination Providence 50
Document Identifier 264978851
Document Type N
Exchange Rate 2952.37
Filing Date 2016-05-12
Flag Code 434
Identification Formula 52016000000000
Import Type 1
Incomex Office 99
Invoice Date 2016-03-17
Invoice Number LC160211
Legal Representative Document 860062053
Legal Representative Name AGENCIA DE ADUANAS LIBREXPORT LTDA NIVEL 1
Municipality 25001.0
Number Packages 50
Packaging Code PK
Payment Date 2016-03-30
Payment Form 1
Payment Value 13713000
Preprinted Number 352016000149382
Subheadings 1
Tariff Base 85703670
User Type 23
Value Added Tax Base 85703670
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 13713000
Value Added Tax Total 13713000
Verification Number 5


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