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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Cleaned and organized South American shipments

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

Date Data Source Supplier Details
2016-07-20
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2017-02-18
2017-02-16 Colombia Imports MARD GRAPHICS SERVICES S.A.S. DO IB170146 PEDIDO DECLARACION 1 DE 1;FACTURA(S):01J230;// 1 SET - PRODUCTO: MEZCLADOR DE
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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

85 shipment records available

Bill of Lading Number 575007092265
Shipment Date 2016-07-20
Consignee #<JointCompany:0x0000001bec6c18>
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 #<JointCompany:0x00000019189e58>
Shipper (Original Format) ANBAO WIRE & MESH CO, LTD NO 33 QINHUANGXI STREET
Carrier (Original Format) EDUARDO L GERLEIN S A
Declarer AGENCIA DE ADUANAS ASIMCOMEX S.A.S NIVEL 1
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale China
Transport Method Maritime
Transport Document HF15BU1854
HS Code 8440900000
Goods Shipped DO BN6IU021 DECLARACION 1 DE 1;FACTURA(S):HBQ16055189; PRODUCTO: ALAMBRE PARA COSTURA, DES
Item Quantity 250.0
Item Quantity Unit U
Gross Weight (kg) 540.0
Net Weight (kg) 500.0
Value of Goods, CIF (USD) $1,165
Value of Goods, FOB (USD) $1,056
Freight Cost 30.0
Freight Value 109.0
Insurance Cost 14.0
Total Tax Paid 574000
Acceptance Date 2016-08-09
Acceptance Number 352016000270703
Bank Branch ID 35
Bank ID 91
Customs 35
Customs Agent Consecutive Operation 162469
Customs Agent 1
Customs Code C100
Customs Declaration 35
Customs Value 1165.0
Declaration Type 1
Declarer Verification Number 1
Deposit Code 20950
Destination Providence 5
Document Identifier 269164771
Document Type N
Exchange Rate 3079.83
Filing Date 2016-08-09
Flag Code 169
Identification Formula 52016000000000
Import Type 1
Incomex Office 99
Invoice Date 2016-06-01
Invoice Number HBQ16055189
Legal Representative Document 800130495
Legal Representative Name AGENCIA DE ADUANAS ASIMCOMEX S.A.S NIVEL 1
Municipality 5001.0
Number Packages 1
Other Costs 65.0
Packaging Code PK
Payment Date 2016-06-05
Payment Form 8
Payment Value 574000
Preprinted Number 352016000270703
Subheadings 1
Tariff Base 3588002
User Type 23
Value Added Tax Base 3588002
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 574000
Value Added Tax Total 574000
Verification Number 4


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