Mard Graphics Services S.A.S., CL 29 C CR 33 53 IN 101 CUNDINAMARCA | 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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95 South American shipments available for Mard Graphics Services S.A.S.

Date Data Source Supplier Details
2017-07-21
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2017-08-17
2017-08-17 Colombia Imports MARD GRAPHICS SERVICES S.A.S. DO IG170953 PEDIDO BAUMER DECLARACION 1 DE 2;FACTURA(S):15552;MERCANCIA NUEVA DE PRIMERA C
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Contact information for Mard Graphics Services S.A.S.

 
Address CL 29 C CR 33 53 IN 101 CUNDINAMARCA
 
 

       

Sample Bill of Lading

95 shipment records available

Bill of Lading Number 575008039074
Shipment Date 2017-07-21
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 Conway Machine
Shipper (Original Format) CONWAY MACHINE, INC. 192 COMMERCE RD, CONWAY, AR 72032
Carrier DHLC - 3 Dhl Express
Carrier (Original Format) DHL EXPRESS COLOMBIA LTDA.
Declarer AGENCIA DE ADUANAS ASCOINTER S.A NIVEL 1
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale United States
Transport Method Air
Transport Document 4410792875
HS Code 8441900000
Goods Shipped DO IG170861 PEDIDO PEDIDO CONWAY MACHINES DECLARACION 1 DE 1;FACTURA(S):49648; MERCANCIA N
Item Quantity 744.0
Item Quantity Unit U
Gross Weight (kg) 41.2
Net Weight (kg) 39.14
Value of Goods, CIF (USD) $8,372
Value of Goods, FOB (USD) $8,102
Freight Cost 230.08
Freight Value 270.59
Insurance Cost 40.51
Total Tax Paid 4788000
Acceptance Date 2017-07-27
Acceptance Number 32017001075696
Bank Branch ID 3
Bank ID 91
Customs 3
Customs Agent Consecutive Operation 618607
Customs Agent 1
Customs Code C100
Customs Declaration 3
Customs Value 8372.41
Declaration Type 1
Declarer Verification Number 7
Deposit Code 26903
Destination Providence 5
Document Identifier 287744041
Document Type N
Exchange Rate 3010.0
Filing Date 2017-07-27
Flag Code 169
Identification Formula 32017001075696
Import Type 1
Incomex Office 99
Invoice Date 2017-07-19
Invoice Number 49648
Legal Representative Document 800187197
Legal Representative Name AGENCIA DE ADUANAS ASCOINTER S.A NIVEL 1
Municipality 5001.0
Number Packages 5
Packaging Code YY
Payment Date 2017-07-19
Payment Form 8
Payment Value 4788000
Preprinted Number 32017001075696
Subheadings 1
Tariff Base 25200954
User Type 23
Value Added Tax Base 25200954
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 4788000
Value Added Tax Total 4788000
Verification Number 5


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