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Supply Chain Intelligence about:

Litografia Francisco Jaramillo V. Ltda

Company profile   Colombia

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Cleaned and organized South American shipments

101 South American shipments available for Litografia Francisco Jaramillo V. Ltda
Date Data Source Supplier Details
2022-08-02 Colombia Imports
LITOGRAFIA FRANCISCO JARAMILLO V. S.A.S.
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXX XXXXXXXXX XXXXXXX XXX XXX XXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXX XXXXXX XXXX
2022-08-02 Colombia Imports
LITOGRAFIA FRANCISCO JARAMILLO V. S.A.S.
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXX XXXXXXXXX XXXXXXX XXX XXX XXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXX XXXXXX XXXX
2023-01-11 Colombia Imports
LITOGRAFIA FRANCISCO JARAMILLO V. S.A.S.
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXX XXXXXXX XXXXXXX XXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXX XXXXXX XXXXXXXXXX XXXX XXXXXX
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Contact information for Litografia Francisco Jaramillo V. Ltda

 
Address
ARRERA 58 A NRO 29-41
 
 

Sample Bill of Lading

101 shipment records available

Bill of Lading Number
575012571641
Shipment Date
2022-08-02
Filing Date
2022-08-02
Consignee
Litografia Francisco Jaramillo V. Ltda
Consignee (Original Format)
LITOGRAFIA FRANCISCO JARAMILLO V. S.A.S. CR 58 A 29 41
NIT ID (Original Format)
890921111
Consignee Class
02
Consignee Province
5
Shipper
Manroland Latina S.A.
Shipper (Original Format)
MANROLAND LATINA S.A LA CAPITANIA 80 OF 108 PS - LAS CON
Carrier (Original Format)
AIR EUROPA LINEAS AEREAS SOCIEDAD ANONIMA
Declarer
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Shipment Origin
Germany
Port of Lading Country (Original Format)
Germany
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
Chile
Transport Method
Air
Transport Document
FRA0858945
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8443910000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXX XXXXXXXXX XXXXXXX XXX XXX XXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXX XXXXXX XXXX
Item Quantity
10.0
Item Quantity Unit
U
Gross Weight (kg)
0.68
Net Weight (kg)
0.26
Value of Goods, CIF (USD)
$5,629
Value of Goods, FOB (USD)
$5,243
Freight Cost
352.89
Freight Value
385.89
Insurance Cost
33.0
Total Tax Paid
4680000
Acceptance Date
2022-08-02
Acceptance Number
902022000125010
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
393680
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
5628.89
Declaration Type
1
Declarer Verification Number
2
Deposit Code
1609
Destination Providence
5
Document Identifier
391185356
Document Type
N
Exchange Rate
4375.51
Flag Code
275
Identification Formula
9.0202200012501E13
Import Type
1
Incomex Office
99
Invoice Date
2022-07-14
Invoice Number
534
Legal Representative Document
890902266.000000
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Municipality
5001.0
Number Packages
2
Packaging Code
YY
Payment Date
2022-07-12
Payment Form
8
Payment Value
4680000
Preprinted Number
902022000125010
Subheadings
2
Tariff Base
24629264
User Type
23
Value Added Tax Base
24629264
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4680000
Value Added Tax Total
4680000
Verification Number
5