Paxar De Colombia S.A. Uap 471. Cod 1209., CRA 50FF 7 SUR 31, Colombia | Buyer Report — Panjiva
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Paxar De Colombia S.A. Uap 471. Cod 1209.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

59 South American shipments available for Paxar De Colombia S.A. Uap 471. Cod 1209.

Date Data Source Supplier Details
2007-04-10
See all 59 south american shipments for Paxar De Colombia S.A. Uap 471. Cod 1209. with Panjiva's South America data add-on.
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2007-04-09
2007-04-09 Colombia Imports PAXAR DE COLOMBIA S.A. UAP 471. COD 1209. DO MC7IA051 DECLARACION 2 DE 2 FACTURA S 11506 16 00000 ROLLOS TINTAS SECAS REF OR0251 41 5 183P5 HOT STAMPING FOIL S100
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Contact information for Paxar De Colombia S.A. Uap 471. Cod 1209.

 
Address CRA 50FF 7 SUR 31, Colombia
 
 

       

Sample Bill of Lading

59 shipment records available

Bill of Lading Number 007100001927
Shipment Date 2007-04-10
Consignee Paxar De Colombia S.A. Uap 471. Cod 1209.
Consignee (Original Format) PAXAR DE COLOMBIA S.A. UAP 471. COD 1209. CRA 50 F F N 7 SUR 31
NIT ID (Original Format) 890916988
Consignee Verification Number (Original Format) 2
Consignee Class P
Consignee Province 13
Shipper Paxar Americas Inc
Shipper (Original Format) PAXAR AMERICAS INC PO BOX 116779 ATLANTA GA
Carrier MRIA - Maritrans Shipping
Carrier (Original Format) MARITRANS LTDA.
Declarer CARLOS E. CAMPUZANO R. SIA Y CIA S.A.
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale United States
Transport Method Maritime
Transport Document 3719HBOL3069
HS Code 3212100000
Goods Shipped DO MC7IA052 DECLARACION 4 DE 5;FACTURA(S)=149050;20.00000 ROLLOS TINTA SECA REF = TT1111 , 25KXV648FM, 2 TT1111 RLS/CTN,
Item Quantity 121.6
Item Quantity Unit KG
Gross Weight (kg) 128.0
Net Weight (kg) 121.6
Value of Goods, CIF (USD) $489
Value of Goods, FOB (USD) $450
Freight Cost 20.98
Freight Value 38.8
Insurance Cost 0.72
Acceptance Date 2007-05-04
Acceptance Number 62007100119235
Bank Branch ID 204
Bank ID 1
Customs 6
Customs Agent Consecutive Operation 55725
Customs Agent 10
Customs Code C190
Customs Declaration 6
Customs Value 488.92
Declaration Type 2
Declarer Verification Number 1
Deposit Code 14004
Destination Providence 5
Document Identifier 105713929
Document Type N
Exchange Rate 2111.52
Filing Date 2007-05-04
Flag Code 434
Identification Formula 2007100100000
Import Type 1
Incomex Office 99
Invoice Date 2007-03-23
Invoice Number 149050
Legal Representative Document 890920609
Legal Representative Name CARLOS E. CAMPUZANO R. SIA Y CIA S.A.
Municipality 13001.0
Number Packages 5
Other Costs 17.1
Packaging Code PK
Payment Date 2007-04-08
Payment Form 1
Preprinted Number 62007100119235
Subheadings 5
Tariff Base 1032364
Tariff Exemption MP1420
User ID 460
User Type 26
Value Added Tax Base 1032364
Verification Number 1


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