Litoprisma Manizales S.A.S., CR 18 49 26, NARINO, Colombia | Buyer Report — Panjiva
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Litoprisma Manizales S.A.S.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

9 South American shipments available for Litoprisma Manizales S.A.S.

Date Data Source Supplier Details
2015-11-14
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2015-11-14
2015-11-14 Colombia Imports LITOPRISMA MANIZALES S.A.S. DO BV5IN016 DECLARACION 9 DE 9, // NOS ACOGEMOS AL DECRETO N. 1625 DEL 14 DE AGOSTO DE 201
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See all 1 supplier of Litoprisma Manizales S.A.S.

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Top suppliers
  1. Asian Market Group Limited
1 supplier available




Contact information for Litoprisma Manizales S.A.S.

 
Address CR 18 49 26, NARINO, Colombia
 
 

       

Sample Bill of Lading

9 shipment records available

Bill of Lading Number 575006535307
Shipment Date 2015-11-14
Consignee Litoprisma Manizales S.A.S.
Consignee (Original Format) LITOPRISMA MANIZALES S.A.S. CR 18 49 26
NIT ID (Original Format) 900605964
Consignee Verification Number (Original Format) 7
Consignee Class P
Consignee Province 17
Shipper Asian Market Group Limited
Shipper (Original Format) ASIAN MARKET GROUP LIMITED ROOM 2615,FULI YINGFENG BUILDING #2
Carrier (Original Format) NAVES S.A.
Declarer AGENCIA DE ADUANAS CARLOS E. CAMPUZANO SAS NIVEL 1
Shipment Origin China
Port of Lading Country (Original Format) Hong Kong
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale China
Transport Method Maritime
Transport Document 511SZT1509033
HS Code 4820300000
Goods Shipped DO BV5IN016 DECLARACION 5 DE 9, FACTURA(S) LOG-20150924,// 3,000 UNIDAD; PRODUCTO POST IT
Item Quantity 3000.0
Item Quantity Unit U
Gross Weight (kg) 134.02
Net Weight (kg) 127.32
Value of Goods, CIF (USD) $638
Value of Goods, FOB (USD) $584
Freight Cost 34.88
Freight Value 53.74
Insurance Cost 5.55
Total Tax Paid 608000
Acceptance Date 2015-11-13
Acceptance Number 352015000391415
Bank Branch ID 35
Bank ID 91
Customs 35
Customs Agent Consecutive Operation 122370
Customs Agent 1
Customs Code C100
Customs Declaration 35
Customs Value 638.03
Declaration Type 3
Declarer Verification Number 1
Deposit Code 20950
Destination Providence 17
Document Identifier 256654217
Document Type N
Exchange Rate 2853.32
Filing Date 2015-11-17
Flag Code 580
Identification Formula 52015000000000
Import Type 1
Incomex Office 99
Invoice Date 2015-09-24
Invoice Number LOG-20150924
Legal Representative Document 890920609
Legal Representative Name AGENCIA DE ADUANAS CARLOS E. CAMPUZANO SAS NIVEL 1
Municipality 17001.0
Number Packages 200
Other Costs 13.31
Packaging Code YY
Payment Date 2015-10-19
Payment Form 8
Payment Value 608000
Preprinted Number 352015000391415
Subheadings 9
Tariff Base 1820504
Tariff Percentage 15.0
Tariff Subtotal 273000
Tariff Total 273000
User Type 23
Value Added Tax Base 2093504
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 335000
Value Added Tax Total 335000
Verification Number 3


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