Insumos Graficos Insugraf S A S, CR 69 P 70 42 CUNDINAMARCA | Buyer Report — Panjiva
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Insumos Graficos Insugraf S A S

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Company profile  Buyer company  Colombia

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43 South American shipments available for Insumos Graficos Insugraf S A S

Date Data Source Supplier Details
2017-01-17
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2017-07-11
2017-09-06 Colombia Imports INSUMOS GRAFICOS INSUGRAF S A S DO 15-2781-1 PEDIDO B/L 12226V ;FACTURA(S):SIN129260. NOS ACOGEMOS A LOS DECRETOS 4406 DE
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Contact information for Insumos Graficos Insugraf S A S

 
Address CR 69 P 70 42 CUNDINAMARCA
 
 

       

Sample Bill of Lading

43 shipment records available

Bill of Lading Number 575007538894
Shipment Date 2017-01-17
Consignee Insumos Graficos Insugraf S A S
Consignee (Original Format) INSUMOS GRAFICOS INSUGRAF S A S CR 69 P 70 42
NIT ID (Original Format) 900555203
Consignee Verification Number (Original Format) 5
Consignee Class P
Consignee Province 11
Shipper Contitech Elastomer Beschichtungen GmbH
Shipper (Original Format) CONTITECH ELASTOMER-BESCHICHTUNGEN GMBH BRESLAUER STR. 14 37154 NORTHEIM
Carrier HLCU - Hapag Lloyd A G
Carrier (Original Format) HAPAG LLOYD COLOMBIA LTDA.
Declarer AGENCIA DE ADUANAS JUNIOR ADUANAS S.A NIVEL 2
Shipment Origin Germany
Port of Lading Country (Original Format) Germany
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Germany
Transport Method Maritime
Transport Document SEA41/1612-1779
HS Code 4008212100
Goods Shipped DO 15-2499-1 ;FACTURA(S):184094**PARA ESTA IMPORTACION NOS ACOGEMOS A LOS DECRETOS 4406 DE
Item Quantity 417.0
Item Quantity Unit KG
Gross Weight (kg) 434.0
Net Weight (kg) 417.0
Value of Goods, CIF (USD) $9,358
Value of Goods, FOB (USD) $9,254
Freight Cost 36.8
Freight Value 103.43
Insurance Cost 40.0
Total Tax Paid 5210000
Acceptance Date 2017-01-20
Acceptance Number 482017000036327
Bank Branch ID 660
Bank ID 13
Customs 48
Customs Agent Consecutive Operation 6603
Customs Agent 1
Customs Code C136
Customs Declaration 48
Customs Value 9357.72
Declaration Type 1
Declarer Verification Number 6
Deposit Code 7201
Destination Providence 11
Document Identifier 279140623
Document Type N
Exchange Rate 2930.19
Filing Date 2017-01-20
Flag Code 434
Identification Formula 82017000000000
Import Type 1
Incomex Office 99
Invoice Date 2016-12-29
Invoice Number 184094
Legal Representative Document 805000799
Legal Representative Name AGENCIA DE ADUANAS JUNIOR ADUANAS S.A NIVEL 2
Municipality 11001.0
Number Packages 1
Other Costs 26.63
Packaging Code PK
Payment Date 2016-12-31
Payment Form 10
Payment Value 5210000
Preprinted Number 482017000036327
Subheadings 1
Tariff Base 27419898
Total Paid 5210000
User Type 23
Value Added Tax Base 27419898
Value Added Tax Paid 5210000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 5210000
Value Added Tax Total 5210000
Verification Number 3


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