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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12 South American shipments available for Industrias Graficas Y Termoplasticas Sas

Date Data Source Supplier Details
2017-01-07
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2017-01-07
2017-06-12 Colombia Imports INDUSTRIAS GRAFICAS Y TERMOPLASTICAS SAS DIM 1/1 DO0665-BV17 NOS ACOGEMOS AL DECRETO 0925 DE MAYO 09 DE 2013, MINISTERIO DE COMERCI
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Contact information for Industrias Graficas Y Termoplasticas Sas

 
Address CL 37 72 L 78 SUR, Colombia
 
 

       

Sample Bill of Lading

12 shipment records available

Bill of Lading Number 575007518136
Shipment Date 2017-01-07
Consignee Industrias Graficas Y Termoplasticas Sas
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 11
Shipper Zhejiang Queen Industry Co., Limited
Shipper (Original Format) ZHEJIANG QUEEN INDUSTRY CO., LIMITED YUHAI STREET, RUI AN CITY
Carrier (Original Format) ROLCO SHIPPING SAS
Declarer AGENCIA DE ADUANAS VALLEY CUSTOMS S.A. 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 SWSZN16120759
HS Code 8477400000
Goods Shipped DIM 1/2 DO1771-BV16/PAV/ NOS ACOGEMOS AL DECRETO 0925 DE MAYO 09 DE 2013, MINISTERIO DE CO
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 1650.0
Net Weight (kg) 1500.0
Value of Goods, CIF (USD) $14,984
Value of Goods, FOB (USD) $14,500
Freight Cost 362.79
Freight Value 484.2
Insurance Cost 87.0
Total Tax Paid 8342000
Acceptance Date 2017-01-19
Acceptance Number 352017000024293
Bank Branch ID 35
Bank ID 91
Customs 35
Customs Agent Consecutive Operation 200004
Customs Agent 1
Customs Code C136
Customs Declaration 35
Customs Value 14984.2
Declaration Type 1
Declarer Verification Number 1
Deposit Code 20950
Destination Providence 11
Document Identifier 278902708
Document Type N
Exchange Rate 2930.19
Filing Date 2017-01-19
Flag Code 628
Identification Formula 52017000000000
Import Type 1
Incomex Office 99
Invoice Date 2016-10-28
Invoice Number LC160505
Legal Representative Document 805001632
Legal Representative Name AGENCIA DE ADUANAS VALLEY CUSTOMS S.A. NIVEL 1
Municipality 11001.0
Number Packages 4
Other Costs 34.41
Packaging Code CS
Payment Date 2016-12-15
Payment Form 1
Payment Value 8342000
Preprinted Number 352017000024293
Subheadings 2
Tariff Base 43906553
User Type 23
Value Added Tax Base 43906553
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 8342000
Value Added Tax Total 8342000
Verification Number 7


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