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

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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
Ultimate Parent Shipper #<FactsetCompany:0x000000057d5dc0>
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 3923309100
Goods Shipped DIM 24 D.O. A-2055 REF. IU-CE4 RECIPIENTE VACIO DE PLASTICO PARA EMPAQUE DETINTA, CON UNA CAPACIDAD DE 4 ONZ, CON SUS
Item Quantity 200.0
Item Quantity Unit U
Gross Weight (kg) 4.38
Net Weight (kg) 3.94
Value of Goods, CIF (USD) $502
Value of Goods, FOB (USD) $438
Freight Cost 61.31
Freight Value 63.5
Insurance Cost 2.19
Total Tax Paid 388000
Acceptance Date 2009-12-01
Acceptance Number 32009000981800
Bank Branch ID 589
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 12486
Customs Agent 26
Customs Code C100
Customs Declaration 3
Customs Value 501.6
Declaration Type 1
Declarer Verification Number 1
Deposit Code 15001
Destination Providence 11
Document Identifier 30211872
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 388000
Preprinted Number 32009000981800
Subheadings 4
Tariff Base 990229
Tariff Paid 198000
Tariff Percentage 20.0
Tariff Subtotal 198000
Tariff Total 198000
Total Paid 388000
Value Added Tax Base 1188229
Value Added Tax Paid 190000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 190000
Value Added Tax Total 190000
Verification Number 3


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