Maquingrafica S.A.S, TV 93 51 98 BG 12, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Maquingrafica S.A.S

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

21 South American shipments available for Maquingrafica S.A.S

Date Data Source Supplier Details
2016-02-04
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2016-02-28
2016-02-28 Colombia Imports MAQUINGRAFICA S.A.S DO I-67-BOG/2016 PEDIDO DB75MMHD251/2 DECLARACION 1 DE 1;FACTURA(S):136491;MERCANCIA NUEVA
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Contact information for Maquingrafica S.A.S

 
Address TV 93 51 98 BG 12, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

21 shipment records available

Bill of Lading Number 575006711207
Shipment Date 2016-02-04
Consignee Maquingrafica S.A.S
Consignee (Original Format) MAQUINGRAFICA S.A.S TV 93 51 98 BG 10 11
NIT ID (Original Format) 900585292
Consignee Verification Number (Original Format) 9
Consignee Class P
Consignee Province 11
Shipper Igarecs
Shipper (Original Format) IGARECS 612 301 KAMIIZUMI, YAIZU SHIZUOKA-K
Carrier DHLC - 3 Dhl Express
Carrier (Original Format) DHL EXPRESS COLOMBIA LTDA.
Declarer AGENCIA DE ADUANAS OBELIX LOGISTICA S.A. NIVEL 2
Shipment Origin Japan
Port of Lading Country (Original Format) Japan
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Japan
Transport Method Truck
Transport Document 5512767212
HS Code 8443990000
Goods Shipped DO I-54-BOG/2016 PEDIDO 5512767212 DECLARACION 1 DE 1;FACTURA(S):2016-09;MERCANCIA NUEVA.
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 0.62
Net Weight (kg) 0.62
Value of Goods, CIF (USD) $153
Value of Goods, FOB (USD) $62
Freight Cost 91.52
Freight Value 91.83
Insurance Cost 0.31
Total Tax Paid 81000
Acceptance Date 2016-02-12
Acceptance Number 32016000188123
Bank Branch ID 3
Bank ID 91
Customs 3
Customs Agent Consecutive Operation 394759
Customs Agent 1
Customs Code C200
Customs Declaration 3
Customs Value 153.39
Declaration Type 1
Declarer Verification Number 4
Deposit Code 13907
Destination Providence 11
Document Identifier 260299304
Document Type N
Exchange Rate 3315.75
Filing Date 2016-02-12
Flag Code 169
Identification Formula 2016000200000
Import Type 99
Incomex Office 99
Invoice Date 2016-02-02
Invoice Number 2016-09
Legal Representative Document 900173699
Legal Representative Name AGENCIA DE ADUANAS OBELIX LOGISTICA S.A. NIVEL 2
Municipality 11001.0
Number Packages 1
Packaging Code PK
Payment Date 2016-02-03
Payment Form 99
Payment Value 81000
Preprinted Number 32016000188123
Subheadings 1
Tariff Base 508603
User Type 23
Value Added Tax Base 508603
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 81000
Value Added Tax Total 81000
Verification Number 2


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