Inversiones Imprima S.A.S., CL 49 SUR 43 A 258 BOYACA | Buyer Report — Panjiva
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Supply Chain Intelligence about:

Inversiones Imprima S.A.S.

Company profile   Colombia

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Cleaned and organized South American shipments

2 South American shipments available for Inversiones Imprima S.A.S.
Date Data Source Supplier Details
2018-03-07 Colombia Imports
INVERSIONES IMPRIMA S.A.S.
DO 20183395 ,Pedido, 23150 ,Formato 1 de 1; Factura(s)...20180123OLIVEROS 23/01/2018;LAS D
2019-01-16 Colombia Imports
INVERSIONES IMPRIMA S.A.S.
DO 2019-3919 ,Pedido 08-0162 ,Formato 1 de 1; Factura(s)...20181207OLIVEROS 10/12/2018;LAS
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Contact information for Inversiones Imprima S.A.S.

 
Address
CL 49 SUR 43 A 258 BOYACA
 
 

Sample Bill of Lading

2 shipment records available

Bill of Lading Number
575008698600
Filing Date
2018-03-07
Shipment Date
2018-02-27
Consignee
Inversiones Imprima S.A.S.
Consignee (Original Format)
INVERSIONES IMPRIMA S.A.S. CL 49 SUR 43 A 258
NIT ID (Original Format)
900237741
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
5
Shipper
Shenzen Asta Official Consumable Co., Ltd.
Shipper (Original Format)
SHENZEN ASTA OFFICIAL CONSUMABLE CO., LTD E BUILDING, HUILONGPU INDUSTRIAL AR
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS OPERADUANAS 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
E0004671GZ
HS Code
8443990000
Goods Shipped
DO 20183395 ,Pedido, 23150 ,Formato 1 de 1; Factura(s)...20180123OLIVEROS 23/01/2018;LAS D
Item Quantity
12582.0
Item Quantity Unit
U
Gross Weight (kg)
11380.0
Net Weight (kg)
10242.0
Value of Goods, CIF (USD)
$81,749
Value of Goods, FOB (USD)
$78,766
Freight Cost
2550.0
Freight Value
2982.59
Insurance Cost
432.59
Total Tax Paid
44718000
Acceptance Date
2018-03-07
Acceptance Number
352018000097276
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
309845
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
81748.59
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20950
Destination Providence
5
Document Identifier
299881945
Document Type
N
Exchange Rate
2879.05
Flag Code
221
Identification Formula
35201800009727
Import Type
1
Incomex Office
99
Invoice Date
2018-01-23
Invoice Number
20180123OLIVER
Legal Representative Document
830144328
Legal Representative Name
AGENCIA DE ADUANAS OPERADUANAS S.A. NIVEL 2
Municipality
5266.0
Number Packages
860
Packaging Code
PK
Payment Date
2018-01-30
Payment Form
1
Payment Value
44718000
Preprinted Number
352018000097276
Subheadings
1
Tariff Base
235358278
User Type
23
Value Added Tax Base
235358278
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
44718000
Value Added Tax Total
44718000
Verification Number
4