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

Date Data Source Supplier Details
2016-11-12
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2017-01-17
2017-07-11 Colombia Imports INSUMOS GRAFICOS INSUGRAF S A S DO 15-2719-1; FACTURA(S):90167789. NOS ACOGEMOS A LOS DECRETOS 4406 DE 2004 Y 0925 DEL 201
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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

41 shipment records available

Bill of Lading Number 575007381547
Shipment Date 2016-11-12
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 Jiangsu Xinkai Packing Materials Co.,Ltda
Shipper (Original Format) JIANGSU XINKAI PACKING MATERIALS CO.,LTDA GOUDUN INDUSTRIAL ZONE, YANCHENG
Carrier (Original Format) EDUARDO L GERLEIN S A
Declarer AGENCIA DE ADUANAS JUNIOR ADUANAS S.A NIVEL 2
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 SHABUN6440110V
HS Code 3506100000
Goods Shipped DO 11-12193-1 PEDIDO JIANGSU - XK100116 ;FACTURA(S):XK100116- NOS ACOGEMOS AL DECRETO NUME
Item Quantity 2500.0
Item Quantity Unit KG
Gross Weight (kg) 2625.0
Net Weight (kg) 2500.0
Value of Goods, CIF (USD) $2,630
Value of Goods, FOB (USD) $2,500
Freight Cost 64.8
Freight Value 129.8
Insurance Cost 40.0
Total Tax Paid 2250000
Acceptance Date 2016-11-17
Acceptance Number 352016000419110
Bank Branch ID 198
Bank ID 13
Customs 35
Customs Agent Consecutive Operation 320772
Customs Agent 1
Customs Code C100
Customs Declaration 35
Customs Value 2629.8
Declaration Type 1
Declarer Verification Number 6
Deposit Code 25136
Destination Providence 11
Document Identifier 276271883
Document Type N
Exchange Rate 3100.12
Filing Date 2016-11-17
Flag Code 434
Identification Formula 52016000000000
Import Type 1
Incomex Office 99
Invoice Date 2016-11-09
Invoice Number XK100116
Legal Representative Document 805000799
Legal Representative Name AGENCIA DE ADUANAS JUNIOR ADUANAS S.A NIVEL 2
Municipality 11001.0
Number Packages 50
Other Costs 25.0
Packaging Code DR
Payment Date 2016-10-24
Payment Form 1
Payment Value 2250000
Preprinted Number 352016000419110
Subheadings 1
Tariff Base 8152696
Tariff Paid 815000
Tariff Percentage 10.0
Tariff Subtotal 815000
Tariff Total 815000
Total Paid 2250000
User Type 23
Value Added Tax Base 8967696
Value Added Tax Paid 1435000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1435000
Value Added Tax Total 1435000
Verification Number 3


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