Insumos Para Su Imprenta S.A.S, CL 43 A 67 35, BOYACA, Colombia | Buyer Report — Panjiva
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Insumos Para Su Imprenta S.A.S

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Company profile  Buyer company  Colombia

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40 South American shipments available for Insumos Para Su Imprenta S.A.S

Date Data Source Supplier Details
2015-12-12
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2015-12-12
2015-12-12 Colombia Imports INSUMOS PARA SU IMPRENTA S.A.S "MERCANCIA NUEVA" DO: 15123001 PEDIDO IBUN351, DECLARACION 2 DE 3/// PRODUCTO: TINTAS PARA
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Contact information for Insumos Para Su Imprenta S.A.S

 
Address CL 43 A 67 35, BOYACA, Colombia
 
 

       

Sample Bill of Lading

40 shipment records available

Bill of Lading Number 575006601152
Shipment Date 2015-12-12
Consignee #<JointCompany:0x000000048e93c0>
Consignee (Original Format) INSUMOS PARA SU IMPRENTA S.A.S CL 43 A 67 35
NIT ID (Original Format) 900794549
Consignee Verification Number (Original Format) 2
Consignee Class P
Consignee Province 5
Shipper #<JointCompany:0x000000048b0570>
Shipper (Original Format) SUZHOU KINGSWOOD PRINTING INK CO LTD CHUNWANG RD PANYANG INDUSTRIAL PARK
Carrier (Original Format) NAVENAL LTDA
Declarer AGENCIA DE ADUANAS INTERNACIONAL S.A.S 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 SHVO15110740
HS Code 3215110000
Goods Shipped "MERCANCIA NUEVA" DO: 15123001 PEDIDO IBUN351, DECLARACION 1 DE 3/// PRODUCTO: TINTAS PARA
Item Quantity 2000.0
Item Quantity Unit KG
Gross Weight (kg) 2396.48
Net Weight (kg) 2000.0
Value of Goods, CIF (USD) $8,517
Value of Goods, FOB (USD) $8,380
Freight Cost 65.46
Freight Value 137.15
Insurance Cost 21.11
Total Tax Paid 4442000
Acceptance Date 2015-12-16
Acceptance Number 352015000433036
Bank Branch ID 35
Bank ID 91
Customs 35
Customs Agent Consecutive Operation 127390
Customs Agent 1
Customs Code C100
Customs Declaration 35
Customs Value 8517.15
Declaration Type 1
Deposit Code 25136
Destination Providence 5
Document Identifier 258047366
Document Type N
Exchange Rate 3259.56
Filing Date 2015-12-17
Flag Code 434
Identification Formula 52015000000000
Import Type 1
Incomex Office 99
Invoice Date 2015-11-02
Invoice Number 151028COML04
Legal Representative Document 830131279
Legal Representative Name AGENCIA DE ADUANAS INTERNACIONAL S.A.S NIVEL 2
Municipality 5001.0
Number Packages 1060
Other Costs 50.58
Packaging Code YY
Payment Date 2015-11-21
Payment Form 1
Payment Value 4442000
Preprinted Number 352015000433036
Subheadings 3
Tariff Base 27762161
User Type 23
Value Added Tax Base 27762161
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 4442000
Value Added Tax Total 4442000
Verification Number 3


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