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

Mard Graphics Services S.A.S.

Company profile made by Panjiva

Company profile  Buyer company  Colombia

See Mard Graphics Services S.A.S.'s products and suppliers

Thousands of companies like you use Panjiva to research suppliers and competitors.





Easy access to trade data

Cleaned and organized South American shipments

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

Date Data Source Supplier Details
2017-11-06
See all 119 south american shipments for Mard Graphics Services S.A.S. with Panjiva's South America data add-on.
Request a DemoorSign Up
2017-11-08
2018-01-19 Colombia Imports MARD GRAPHICS SERVICES S.A.S. PRODUCTO: RODILLOS RILSAN: ROLAND 705 3B LV SERIE 732 N 28504B. RODILLOS USADOS PARA REENC
Shipment data shows what products a company is trading and more. Learn more





Quickly analyze trade relationships



Network view map

Explore trading relationships hidden in US import data.

See all 32 suppliers of Mard Graphics Services S.A.S.

Learn more about network view





Contact information for Mard Graphics Services S.A.S.

 
Address CL 29 C CR 33 53 IN 101 BOYACA
 
 

       

Sample Bill of Lading

119 shipment records available

Bill of Lading Number 575008359967
Shipment Date 2017-11-06
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 (Original Format) VIAJEROS
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 134561737699402
HS Code 8424909000
Goods Shipped DO IGA171140 PEDIDO HHS DECLARACION 1 DE 1;FACTURA(S):10000541712;T.C. EUR 1.1938... MERCA
Item Quantity 46.0
Item Quantity Unit U
Gross Weight (kg) 2.85
Net Weight (kg) 2.71
Value of Goods, CIF (USD) $6,123
Value of Goods, FOB (USD) $5,146
Freight Cost 835.66
Freight Value 977.69
Insurance Cost 142.03
Total Tax Paid 4557000
Acceptance Date 2017-11-27
Acceptance Number 32017001818208
Bank Branch ID 3
Bank ID 91
Customs 3
Customs Agent Consecutive Operation 684332
Customs Agent 1
Customs Code C100
Customs Declaration 3
Customs Value 6123.44
Declaration Type 1
Declarer Verification Number 7
Deposit Code 501
Destination Providence 5
Document Identifier 295298619
Document Type N
Exchange Rate 2982.73
Filing Date 2017-11-27
Flag Code 169
Identification Formula 32017001818208
Import Type 1
Incomex Office 99
Invoice Date 2017-10-27
Invoice Number 10000541712
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 2017-11-06
Payment Form 5
Payment Value 4557000
Preprinted Number 32017001818208
Subheadings 1
Tariff Base 18264568
Tariff Percentage 5.0
Tariff Subtotal 913000
Tariff Total 913000
User Type 23
Value Added Tax Base 19177568
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 3644000
Value Added Tax Total 3644000
Verification Number 6


Thousands of companies use Panjiva to research suppliers and competitors


Request a Demo

Our Clients