Markteknik De Colombia Ltda, CL 51 A 73 A 31 BRR NORMANDIA CUNDINAMARCA | Buyer Report — Panjiva
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Markteknik De Colombia Ltda

Company profile made by Panjiva

Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

10 South American shipments available for Markteknik De Colombia Ltda

Date Data Source Supplier Details
2009-11-23
See all 10 south american shipments for Markteknik De Colombia Ltda with Panjiva's South America data add-on.
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2010-01-28
2010-01-28 Colombia Imports MARKTEKNIK DE COLOMBIA LTDA NOMBRE TECNICO TINTAS INDELEBLES NOMBRE COMERCIAL RODILLO PREENTINTADO INKROL PARA IMPRESIONES REF HPNP MT1 P1 MARCA UNI
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  1. Universal Stenciling & Mark...
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Contact information for Markteknik De Colombia Ltda

 
Address CL 51 A 73 A 31 BRR NORMANDIA CUNDINAMARCA
 
 

       

Sample Bill of Lading

10 shipment records available

Bill of Lading Number 575000927312
Shipment Date 2009-11-23
Consignee Markteknik De Colombia Ltda
Consignee (Original Format) MARKTEKNIK DE COLOMBIA LTDA CL 51 A 73 A 31 BRR NORMANDIA
NIT ID (Original Format) 800235583
Consignee Verification Number (Original Format) 3
Consignee Class P
Consignee Province 11
Shipper Universal Stenciling & Marking Systems
Shipper (Original Format) UNIVERSAL STENCILING & MARKING SYSTEMS P.O BOX 871 ST PETERSBURG FL. 33731
Carrier FDEN - 9 Fedex Ground (General Purpose)
Carrier (Original Format) FEDERAL EXPRESS CORPORATION
Declarer BSP SIA S.A
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 02333710736
HS Code 3215190000
Goods Shipped DIM 14 D.O. A-2055 TINTAS DE IMPRIMIR, TINTAS DE ESCRIBIR O DIBUJAR Y DEMASTINTAS, INCLUSO CONCENTRADAS O SOLIDAS.-TI
Item Quantity 1.39
Item Quantity Unit KG
Gross Weight (kg) 1.54
Net Weight (kg) 1.39
Value of Goods, CIF (USD) $176
Value of Goods, FOB (USD) $154
Freight Cost 21.57
Freight Value 22.34
Insurance Cost 0.77
Total Tax Paid 116000
Acceptance Date 2009-12-01
Acceptance Number 32009000981790
Bank Branch ID 589
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 12484
Customs Agent 26
Customs Code C100
Customs Declaration 3
Customs Value 176.47
Declaration Type 1
Declarer Verification Number 1
Deposit Code 15001
Destination Providence 11
Document Identifier 30211839
Document Type N
Economic Activity 5249
Exchange Rate 1974.14
Filing Date 2009-12-02
Flag Code 249
Identification Formula 2009001000000
Import Type 1
Incomex Office 99
Invoice Date 2009-11-19
Invoice Number 000079439
Legal Representative Document 805000240
Legal Representative Name BSP SIA S.A
Municipality 11001.0
Number Packages 6
Packaging Code BT
Payment Date 2009-11-19
Payment Form 1
Payment Value 116000
Preprinted Number 32009000981790
Subheadings 4
Tariff Base 348376
Tariff Paid 52000
Tariff Percentage 15.0
Tariff Subtotal 52000
Tariff Total 52000
Total Paid 116000
Value Added Tax Base 400376
Value Added Tax Paid 64000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 64000
Value Added Tax Total 64000
Verification Number 9


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