Mard Graphics Services S.A.S., CL 29 C CR 33 53 IN 101, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Mard Graphics Services S.A.S.

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Company profile  Buyer company  Colombia

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92 South American shipments available for Mard Graphics Services S.A.S.

Date Data Source Supplier Details
2017-05-24
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2017-05-24
2017-05-24 Colombia Imports MARD GRAPHICS SERVICES S.A.S. DO IG170618 PEDIDO PEDIDO HHS BAUMER GROUP DECLARACION 5 DE 5;FACTURA(S):10000535199;T.C.
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Contact information for Mard Graphics Services S.A.S.

 
Address CL 29 C CR 33 53 IN 101, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

92 shipment records available

Bill of Lading Number 575007880542
Shipment Date 2017-05-24
Consignee Mard Graphics Services S.A.S.
Consignee (Original Format) MARD GRAPHICS SERVICES S.A.S. CL 29 C CR 33 53 IN 101
NIT ID (Original Format) 900505542
Consignee Verification Number (Original Format) 3
Consignee Class P
Consignee Province 5
Shipper Hhs Baumer Group
Shipper (Original Format) HHS BAUMER GROUP ADOLF DEMBACH STRABE 19, 47829 KREF
Carrier DHLC - 3 Dhl Express
Carrier (Original Format) DHL EXPRESS COLOMBIA LTDA.
Declarer AGENCIA DE ADUANAS ASCOINTER S.A NIVEL 1
Shipment Origin Germany
Port of Lading Country (Original Format) Germany
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Germany
Transport Method Air
Transport Document 8493590151
HS Code 8544499000
Goods Shipped DO IG170618 PEDIDO PEDIDO HHS BAUMER GROUP DECLARACION 2 DE 5;FACTURA(S):10000535224;T.C.
Item Quantity 0.11
Item Quantity Unit KG
Gross Weight (kg) 0.18
Net Weight (kg) 0.11
Value of Goods, CIF (USD) $45
Value of Goods, FOB (USD) $41
Freight Cost 3.9
Freight Value 4.1
Insurance Cost 0.2
Total Tax Paid 33000
Acceptance Date 2017-05-31
Acceptance Number 32017000775317
Bank Branch ID 3
Bank ID 91
Customs 3
Customs Agent Consecutive Operation 591214
Customs Agent 1
Customs Code C100
Customs Declaration 3
Customs Value 44.82
Declaration Type 1
Declarer Verification Number 7
Deposit Code 26903
Destination Providence 5
Document Identifier 284910881
Document Type N
Exchange Rate 2911.66
Filing Date 2017-05-31
Flag Code 169
Identification Formula 32017000775317
Import Type 1
Incomex Office 99
Invoice Date 2017-05-19
Invoice Number 10000535224
Legal Representative Document 800187197
Legal Representative Name AGENCIA DE ADUANAS ASCOINTER S.A NIVEL 1
Municipality 5001.0
Number Packages 1
Packaging Code YY
Payment Date 2017-05-19
Payment Form 8
Payment Value 33000
Preprinted Number 32017000775317
Subheadings 5
Tariff Base 130501
Tariff Percentage 5.0
Tariff Subtotal 7000
Tariff Total 7000
User Type 23
Value Added Tax Base 137501
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 26000
Value Added Tax Total 26000
Verification Number 5


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