Manroland Latina S.A.S., CR 8 67 63, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Manroland Latina S.A.S.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

247 South American shipments available for Manroland Latina S.A.S.

Date Data Source Supplier Details
2012-11-16
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2012-11-16
2012-11-16 Colombia Imports MANROLAND LATINA S.A.S. DIM 4/4. DO M0416/12B. // IMPORTACION EXCENTA DE REGISTRO DE IMPORTACION DE CONFORMIDAD CO
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Contact information for Manroland Latina S.A.S.

 
Address CR 8 67 63, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

247 shipment records available

Bill of Lading Number 575003855536
Shipment Date 2012-11-16
Consignee #<JointCompany:0x000000163a97e0>
Consignee (Original Format) MANROLAND LATINA S.A.S. CR 8 67 63
NIT ID (Original Format) 900304711
Consignee Verification Number (Original Format) 9
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x0000001a6a5d28>
Shipper (Original Format) MANROLAND SHEETFED MANUFACTURING GMBH MUHLHEIMER STRABE 341 63075 OFFENBA
Carrier (Original Format) IBERIA
Declarer AGENCIA DE ADUANAS ANDINA DE ADUANAS S.A NIVEL 2
Shipment Origin Germany
Port of Lading Country (Original Format) Spain
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Germany
Transport Method Air
Transport Document FRA0034561
HS Code 8443910000
Goods Shipped DIM 3/4. D.O. M0416/12B. // IMPORTACION EXCENTA DE REGISTRO DE IMPORTACION DE CONFORMIDAD
Item Quantity 6.0
Item Quantity Unit U
Gross Weight (kg) 2.05
Net Weight (kg) 1.66
Value of Goods, CIF (USD) $1,122
Value of Goods, FOB (USD) $1,101
Freight Cost 13.55
Freight Value 20.16
Insurance Cost 6.61
Total Tax Paid 327000
Acceptance Date 2012-11-23
Acceptance Number 32012001700404
Bank Branch ID 3
Bank ID 91
Customs 3
Customs Agent Consecutive Operation 101473
Customs Agent 1
Customs Code C100
Customs Declaration 3
Customs Value 1121.65
Declaration Type 1
Declarer Verification Number 8
Deposit Code 501
Destination Providence 11
Document Identifier 202932081
Document Type N
Economic Activity 5161
Exchange Rate 1822.61
Filing Date 2012-11-23
Flag Code 245
Identification Formula 2012001700000
Import Type 1
Incomex Office 99
Invoice Date 2012-11-07
Invoice Number 3810036911
Legal Representative Document 79100912
Legal Representative Name MOLINA MOLINA HECTOR MANUEL
Municipality 11001.0
Number Packages 1
Packaging Code CT
Payment Date 2012-11-07
Payment Form 5
Payment Value 327000
Preprinted Number 32012001700404
Subheadings 4
Tariff Base 2044331
User Type 23
Value Added Tax Base 2044331
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 327000
Value Added Tax Total 327000
Verification Number 5


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