Insumos Y Equipos Graficos Sas, AK 70 70 82 P 2, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Insumos Y Equipos Graficos Sas

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Company profile  Buyer company  Colombia

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2 South American shipments available for Insumos Y Equipos Graficos Sas

Date Data Source Supplier Details
2014-02-09
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2014-02-09
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  1. Westland, Martin Westland S.L
1 supplier available




Contact information for Insumos Y Equipos Graficos Sas

 
Address AK 70 70 82 P 2, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

2 shipment records available

Bill of Lading Number 575004994695
Shipment Date 2014-02-09
Consignee Insumos Y Equipos Graficos Sas
Consignee (Original Format) INSUMOS Y EQUIPOS GRAFICOS SAS AK 70 70 82 P 2
NIT ID (Original Format) 900611504
Consignee Verification Number (Original Format) 7
Consignee Class P
Consignee Province 11
Shipper Westland, Martin Westland S.L
Shipper (Original Format) WESTLAND, MARTIN WESTLAND S.L CALLE DE SEPTIEMBRE, 74, 28022
Carrier (Original Format) CIA TRANSPORTADORA S.A.
Declarer AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA S A NIVEL 1
Shipment Origin Spain
Port of Lading Country (Original Format) Spain
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Spain
Transport Method Maritime
Transport Document BCNCTG4229025V
HS Code 4911100000
Goods Shipped DO 2I140157 DECLARACION(2-2) NOS ACOGEMOS AL DECRETO 925 DEL 2013 PARA LA NO PRESENTACION
Item Quantity 0.07
Item Quantity Unit KG
Gross Weight (kg) 0.07
Net Weight (kg) 0.07
Value of Goods, CIF (USD) $3
Value of Goods, FOB (USD) $2
Freight Cost 0.04
Freight Value 0.1
Insurance Cost 0.02
Total Tax Paid 2000
Acceptance Date 2014-02-18
Acceptance Number 482014000062063
Bank Branch ID 48
Bank ID 91
Customs 48
Customs Agent Consecutive Operation 65897
Customs Agent 1
Customs Code C100
Customs Declaration 48
Customs Value 2.53
Declaration Type 1
Declarer Verification Number 3
Deposit Code 14004
Destination Providence 11
Document Identifier 222903043
Document Type N
Exchange Rate 2032.99
Filing Date 2014-02-18
Flag Code 351
Identification Formula 82014000000000
Import Type 99
Incomex Office 99
Invoice Date 2014-01-09
Invoice Number FV14/00003
Legal Representative Document 860028026
Legal Representative Name AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA S A NIVEL 1
Municipality 11001.0
Number Packages 1
Other Costs 0.04
Packaging Code PK
Payment Date 2014-01-28
Payment Form 99
Payment Value 2000
Preprinted Number 482014000062063
Subheadings 2
Tariff Base 5143
Tariff Percentage 15.0
Tariff Subtotal 1000
Tariff Total 1000
User Type 23
Value Added Tax Base 6143
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1000
Value Added Tax Total 1000
Verification Number 7


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