Max Print S.A., CL 39 41 85, CAUCA, Colombia | Buyer Report — Panjiva
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Max Print S.A.

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Company profile  Buyer company  Colombia

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72 South American shipments available for Max Print S.A.

Date Data Source Supplier Details
2009-08-17
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2009-10-12
2015-11-12 Colombia Imports MAX PRINT S.A. DO.BAQ1512007/137-15. MERCANCIA USADA. IMPRESORAS DIGITALES. PRODUCTO.IMPRESORA DIGITAL A
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Contact information for Max Print S.A.

 
Address CL 39 41 85, CAUCA, Colombia
 
 

       

Sample Bill of Lading

72 shipment records available

Bill of Lading Number 575000684854
Shipment Date 2009-08-17
Consignee Max Print S.A.
Consignee (Original Format) MAX PRINT S.A. CL 39 41 85
NIT ID (Original Format) 900050137
Consignee Verification Number (Original Format) 9
Consignee Class P
Consignee Province 8
Shipper Graphics One, Llc
Shipper (Original Format) GRAPHICS ONE 3058 N LIMA ST BURBANK CA 91504 USA
Carrier MAEU - Maersk Line
Carrier (Original Format) MAERSK COLOMBIA S.A
Declarer CARGO FLASH LTDA SOCIEDAD DE INTERMEDIACION ADUANERA
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Barranquilla (CO)
Port of Unlading (Original Format) BARRANQUILLA
Country of Sale United States
Transport Method Maritime
Transport Document 858349383
HS Code 3919901900
Goods Shipped LAS DEMAS LAMINAS AUTOADHESIVAS DE PLASTICO DE POLIMEROS DE ETILENO UTILIZADAS EN AVISOS DE PUBLICIDAD INTERNAS Y EXTERN
Item Quantity 5940.42
Item Quantity Unit KG
Gross Weight (kg) 5940.42
Net Weight (kg) 5940.42
Value of Goods, CIF (USD) $7,255
Value of Goods, FOB (USD) $6,750
Freight Cost 495.4
Freight Value 505.52
Insurance Cost 10.12
Total Tax Paid 5812000
Acceptance Date 2009-09-05
Acceptance Number 872009000126687
Bank Branch ID 825
Bank ID 23
Customs 2
Customs Agent Consecutive Operation 389557
Customs Agent 1
Customs Code C100
Customs Declaration 2
Customs Value 7255.07
Declaration Type 1
Declarer Verification Number 3
Deposit Code 1501
Destination Providence 8
Document Identifier 145731972
Document Type N
Economic Activity 2220
Exchange Rate 2043.65
Filing Date 2009-09-05
Flag Code 43
Identification Formula 72009000000000
Import Type 1
Incomex Office 99
Invoice Date 2009-06-03
Invoice Number 06-5410-09
Legal Representative Document 800241367
Legal Representative Name CARGO FLASH LTDA SOCIEDAD DE INTERMEDIACION ADUANERA
Municipality 8001.0
Number Packages 1086
Packaging Code PK
Payment Date 2009-06-26
Payment Form 1
Payment Value 5812000
Preprinted Number 872009000126687
Subheadings 7
Tariff Base 14826824
Tariff Paid 2965000
Tariff Percentage 20.0
Tariff Subtotal 2965000
Tariff Total 2965000
Total Paid 5812000
User ID 235
User Type 26
Value Added Tax Base 17791824
Value Added Tax Paid 2847000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 2847000
Value Added Tax Total 2847000
Verification Number 6


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