Insumos Graficos Insugraf S A S, CR 69 P 70 42, ARAUCA, Colombia | 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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40 South American shipments available for Insumos Graficos Insugraf S A S

Date Data Source Supplier Details
2016-07-26
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2016-11-12
2017-01-17 Colombia Imports INSUMOS GRAFICOS INSUGRAF S A S DO 15-2499-1 ;FACTURA(S):184094**PARA ESTA IMPORTACION 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, ARAUCA, Colombia
 
 

       

Sample Bill of Lading

40 shipment records available

Bill of Lading Number 575007103511
Shipment Date 2016-07-26
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 (Original Format) EDUARDO L GERLEIN S A
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 SEA41/1607-0839
HS Code 4008212100
Goods Shipped DO 15-2262-1 ;FACTURA(S):20009041 NOS ACOGEMOS AL DECRETO 4406/04 Y 0925/13 DEL MINISTERIO
Item Quantity 411.7
Item Quantity Unit KG
Gross Weight (kg) 580.0
Net Weight (kg) 411.7
Value of Goods, CIF (USD) $12,545
Value of Goods, FOB (USD) $12,406
Freight Cost 58.77
Freight Value 138.77
Insurance Cost 80.0
Total Tax Paid 5878000
Acceptance Date 2016-07-28
Acceptance Number 482016000309444
Bank Branch ID 831
Bank ID 23
Customs 48
Customs Agent Consecutive Operation 880715
Customs Agent 1
Customs Code C136
Customs Declaration 48
Customs Value 12544.55
Declaration Type 1
Declarer Verification Number 6
Deposit Code 7201
Destination Providence 11
Document Identifier 268714295
Document Type N
Exchange Rate 2928.67
Filing Date 2016-07-28
Flag Code 434
Identification Formula 82016000000000
Import Type 1
Incomex Office 99
Invoice Date 2016-06-17
Invoice Number 20009041
Legal Representative Document 805000799
Legal Representative Name AGENCIA DE ADUANAS JUNIOR ADUANAS S.A NIVEL 2
Municipality 11001.0
Number Packages 2
Packaging Code PK
Payment Date 2016-07-09
Payment Form 1
Payment Value 5878000
Preprinted Number 482016000309444
Subheadings 1
Tariff Base 36738847
Total Paid 5878000
User Type 23
Value Added Tax Base 36738847
Value Added Tax Paid 5878000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 5878000
Value Added Tax Total 5878000
Verification Number 8


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