Litografia Dinamica, CARRERA 54 NO 56 55 | Buyer Report — Panjiva
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Litografia Dinamica

Company profile   Colombia

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Top countries/regions that supply Litografia Dinamica
Origin Country/Region
  • Austria
    2 shipments (100.0%)

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Cleaned and organized South American shipments

2 South American shipments available for Litografia Dinamica
Date Data Source Supplier Details
2007-02-05 Colombia Imports
LITOGRAFIA DINAMICA
PRODUCTO CARTULINA MARCA CVG PAPIER PRESENTACION ROLLOS USO IMPRESION CONTENIDO DE PASTA QUIMICA 100 TIPO DE ACABADO EN
2007-02-05 Colombia Imports
LITOGRAFIA DINAMICA
PRODUCTO PAPEL BOND MARCA CVG PAPIER PRESENTACION ROLLOS USO IMPRESION CONTENIDO DE PASTA QUIMICA 100 TIPO DE ACABADO EN
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Contact information for Litografia Dinamica

 
Address
CARRERA 54 NO 56 55
 
 

Sample Bill of Lading

2 shipment records available

Bill of Lading Number
007000000042
Filing Date
2007-02-05
Shipment Date
2007-01-18
Consignee
Litografia Dinamica
Consignee (Original Format)
LITOGRAFIA DINAMICA CARRERA 54 NO 56 55
NIT ID (Original Format)
8310980
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
47
Shipper
Roxcel Handelsgesellschaft m.b.H.
Shipper (Original Format)
ROXCEL HANDELSGES M.B.H. P O BOX 160 THURNGASSE 10 A 1092
Shipper Ultimate Parent
#<SpCompany:0x00556cd5c4d4b0>
Carrier (Original Format)
AGENCIA MARITIMA INTERNACIONAL
Declarer
MOUKARZEL ARANGUREN S.A. S.I.A.
Shipment Origin
Austria
Port of Lading Country (Original Format)
Belgium
Port of Unlading
Santa Marta (CO)
Port of Unlading (Original Format)
SANTA MARTA
Country of Sale
Austria
Transport Method
Maritime
Transport Document
C0107ANS04
HS Code
4810920000
Goods Shipped
PRODUCTO CARTULINA MARCA CVG PAPIER PRESENTACION ROLLOS USO IMPRESION CONTENIDO DE PASTA QUIMICA 100 TIPO DE ACABADO EN
Item Quantity
9856.0
Item Quantity Unit
KG
Gross Weight (kg)
9856.0
Net Weight (kg)
9856.0
Value of Goods, CIF (USD)
$8,488
Value of Goods, FOB (USD)
$7,710
Freight Cost
766.06
Freight Value
777.63
Insurance Cost
11.57
Total Tax Paid
6386694
Acceptance Date
2007-02-02
Acceptance Number
192007000002139
Bank Branch ID
256
Bank ID
7
Customs
19
Customs Agent Consecutive Operation
8642
Customs Agent
29
Customs Code
C100
Customs Declaration
19
Customs Value
8487.73
Declaration Type
1
Declarer Verification Number
2
Deposit Code
20910
Destination Providence
5
Document Identifier
102847413
Document Type
N
Economic Activity
1010
Exchange Rate
2252.88
Flag Code
431
Identification Formula
92007000000000
Import Type
1
Incomex Office
99
Invoice Date
2007-01-04
Invoice Number
2007INV00054
Legal Representative Document
800170690
Legal Representative Name
MOUKARZEL ARANGUREN S.A. S.I.A.
Municipality
47001.0
Number Packages
1
Packaging Code
YY
Payment Date
2007-01-04
Payment Form
1
Payment Value
6386694
Preprinted Number
192007000002139
Subheadings
2
Tariff Base
19121837
Tariff Paid
2868276
Tariff Percentage
15.0
Tariff Subtotal
2868276
Tariff Total
2868276
Total Paid
6386694
User ID
422
User Type
26
Value Added Tax Base
21990113
Value Added Tax Paid
3518418
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3518418
Value Added Tax Total
3518418
Verification Number
9