Maqui Impresos Ltda, CL 32 C CR 65 C 14 IN 202, BOYACA, Colombia | Buyer Report — Panjiva
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Maqui Impresos Ltda

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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 Maqui Impresos Ltda

Date Data Source Supplier Details
2014-09-01
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2014-09-01
2015-03-07 Colombia Imports MAQUI-IMPRESOS LTDA DO IC150070 PEDIDO PEDIDO WORLD PRINTERS DEPOT - FACTURA 001-2015 DECLARACION 1 DE 1;FACTU
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  1. World Printers Depot
3 suppliers available




Contact information for Maqui Impresos Ltda

 
Address CL 32 C CR 65 C 14 IN 202, BOYACA, Colombia
 
 

       

Sample Bill of Lading

9 shipment records available

Bill of Lading Number 575005488294
Shipment Date 2014-09-01
Consignee Maqui Impresos Ltda
Consignee (Original Format) MAQUI-IMPRESOS LTDA CL 32 C CR 65 C 14 IN 202
NIT ID (Original Format) 900081794
Consignee Class P
Consignee Province 5
Shipper Crystal Graphics Equipment Inc.
Shipper (Original Format) CRYSTAL GRAPHICS EQUIPMENT INC. 177-10 93RD AVE. JAMAICA, NY 11433
Carrier GBSH - Global Shipping
Carrier (Original Format) GLOBAL SHIPPING AGENCIES SA
Declarer AGENCIA DE ADUANAS ASCOINTER S.A NIVEL 1
Shipment Origin Germany
Port of Lading Country (Original Format) United States
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale United States
Transport Method Maritime
Transport Document GMXV140828844A
HS Code 8441100000
Goods Shipped DO IC140921 PEDIDO DECLARACION 2 DE 2;FACTURA(S):1863; MERCANCIA USADA // 1 UNIDAD PRODUCT
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 1905.09
Net Weight (kg) 1714.58
Value of Goods, CIF (USD) $5,473
Value of Goods, FOB (USD) $5,229
Freight Cost 210.0
Freight Value 243.92
Insurance Cost 20.92
Total Tax Paid 2309000
Acceptance Date 2014-09-04
Acceptance Number 482014000359832
Annual License 2014
Bank Branch ID 48
Bank ID 91
Customs 48
Customs Agent Consecutive Operation 85703
Customs Agent 1
Customs Code C100
Customs Declaration 48
Customs Value 5472.92
Declaration Type 1
Declarer Verification Number 7
Deposit Code 7201
Destination Providence 5
Document Identifier 232581795
Document Type L
Exchange Rate 1935.04
Filing Date 2014-09-04
Flag Code 434
Identification Formula 82014000000000
Import Type 1
Incomex Office 3
Invoice Date 2014-07-07
Invoice Number 1863
Legal Representative Document 800187197
Legal Representative Name AGENCIA DE ADUANAS ASCOINTER S.A NIVEL 1
License Number 21418384
Municipality 5001.0
Number Packages 4
Other Costs 13.0
Packaging Code PK
Payment Date 2014-08-14
Payment Form 8
Payment Value 2309000
Preprinted Number 482014000359832
Subheadings 2
Tariff Base 10590319
Tariff Percentage 5.0
Tariff Subtotal 530000
Tariff Total 530000
User Type 23
Value Added Tax Base 11120319
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1779000
Value Added Tax Total 1779000
Verification Number 2


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