Perez Quintanilla Edgar, CR 27 B 68 68, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Perez Quintanilla Edgar

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Company profile  Buyer company  Colombia

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2 South American shipments available for Perez Quintanilla Edgar

Date Data Source Supplier Details
2009-12-26
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2016-08-27
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  1. Digital Print Solutions
2 suppliers available




Contact information for Perez Quintanilla Edgar

 
Address CR 27 B 68 68, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

2 shipment records available

Bill of Lading Number 009000038293
Shipment Date 2009-12-26
Consignee Perez Quintanilla Edgar
Consignee (Original Format) PEREZ QUINTANILLA EDGAR CR 27 B 68 80 BRR ALCAZARES
NIT ID (Original Format) 79146934
Consignee Verification Number (Original Format) 9
Consignee Class P
Consignee Province 11
Shipper Digital Print Solutions
Shipper (Original Format) JMF DIGITAL PRINT SOLUTIONS INC 191 50 SW 16TH STREET,PEMBROKE PINE
Carrier (Original Format) LINEAS TECNICAS DE CARGAMENTOS S.A LITECAR S.A.
Declarer DINAMICA S .I . A . 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 Maritime
Transport Document PAMIT0900917
HS Code 8443391000
Goods Shipped DO: 5586-4. MAQUINA PARA IMPRIMIR POR CHORRO DE TINTA UTILIZADA EN LA INDUSTRIA DE LA PUBLICIDAD. MARCA: HP. IMPRESORA D
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 1670.0
Net Weight (kg) 1503.0
Value of Goods, CIF (USD) $57,500
Value of Goods, FOB (USD) $56,699
Freight Cost 606.0
Freight Value 801.0
Insurance Cost 195.0
Total Tax Paid 24204000
Acceptance Date 2010-02-25
Acceptance Number 32010000164348
Bank Branch ID 81
Bank ID 1
Customs 3
Customs Agent Consecutive Operation 65699
Customs Agent 6
Customs Code C200
Customs Declaration 3
Customs Value 57500.0
Declaration Type 1
Declarer Verification Number 1
Deposit Code 13907
Destination Providence 11
Document Identifier 153522372
Document Type N
Economic Activity 2220
Exchange Rate 1930.94
Filing Date 2010-02-25
Flag Code 169
Identification Formula 2010000200000
Import Type 1
Incomex Office 99
Invoice Date 2009-11-25
Invoice Number 811
Legal Representative Document 860062514
Legal Representative Name DINAMICA S .I . A . S.A
Municipality 11001.0
Number Packages 1
Packaging Code PK
Payment Date 2009-12-12
Payment Form 1
Payment Value 24204000
Preprinted Number 32010000164348
Subheadings 1
Tariff Base 111029050
Tariff Paid 5551000
Tariff Percentage 5.0
Tariff Subtotal 5551000
Tariff Total 5551000
Total Paid 24204000
User ID 103
User Type 26
Value Added Tax Base 116580050
Value Added Tax Paid 18653000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 18653000
Value Added Tax Total 18653000


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