Pixipeople S.A., CIR 73 39 A 14, BOYACA, Colombia | Buyer Report — Panjiva
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Pixipeople S.A.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

1 South American shipment available for Pixipeople S.A.

Date Data Source Supplier Details
2010-06-17
See all 1 south american shipment for Pixipeople S.A. with Panjiva's South America data add-on.
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  1. Image Pro International, Inc
1 supplier available




Contact information for Pixipeople S.A.

 
Address CIR 73 39 A 14, BOYACA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575001385839
Shipment Date 2010-06-17
Consignee Pixipeople S.A.
Consignee (Original Format) PIXIPEOPLE S.A. CIR 73 39 A 14
NIT ID (Original Format) 811028533
Consignee Verification Number (Original Format) 8
Consignee Class P
Consignee Province 5
Shipper Image Pro International, Inc
Shipper (Original Format) IMAGE PRO INTERNATIONAL INC. 12930 SW 122ND AVENUE FL 33186
Carrier CAZI - Centurion Air Cargo Inc
Carrier (Original Format) CENTURION AIR CARGO COLOMBIA
Declarer AGENCIA DE ADUANAS UNIVERSAL LOGISTICS LTDA NIVEL 2
Shipment Origin China
Port of Lading Country (Original Format) United States
Port of Unlading Medellín (CO)
Port of Unlading (Original Format) MEDELLIN
Country of Sale United States
Transport Method Air
Transport Document 307-33455284
HS Code 8443391000
Goods Shipped DO 2531 FORMATO 1 DE 1 IMPRESORA DE GRAN FORMATO POR CHORRO DE TINTA MARCA EPSON REF STYLUS PRO 7900 MOD K161A VELOCIDAD
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 155.0
Net Weight (kg) 139.5
Value of Goods, CIF (USD) $1,501
Value of Goods, FOB (USD) $1,230
Freight Cost 264.42
Freight Value 271.19
Insurance Cost 6.77
Total Tax Paid 619000
Acceptance Date 2010-07-15
Acceptance Number 902010000067563
Bank Branch ID 5
Bank ID 7
Customs 90
Customs Agent Consecutive Operation 12154
Customs Agent 34
Customs Code C100
Customs Declaration 90
Customs Value 1501.19
Declaration Type 1
Declarer Verification Number 1
Deposit Code 1609
Destination Providence 5
Document Identifier 162972159
Document Type N
Economic Activity 2220
Exchange Rate 1889.61
Filing Date 2010-07-15
Flag Code 249
Identification Formula 2010000000000
Import Type 1
Incomex Office 99
Invoice Date 2010-05-12
Invoice Number 237842
Legal Representative Document 900024782
Legal Representative Name AGENCIA DE ADUANAS UNIVERSAL LOGISTICS LTDA NIVEL 2
Municipality 5001.0
Number Packages 3
Packaging Code CT
Payment Date 2010-06-10
Payment Form 1
Payment Value 619000
Preprinted Number 902010000067563
Subheadings 1
Tariff Base 2836664
Tariff Paid 142000
Tariff Percentage 5.0
Tariff Subtotal 142000
Tariff Total 142000
Total Paid 619000
User ID 489
User Type 26
Value Added Tax Base 2978664
Value Added Tax Paid 477000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 477000
Value Added Tax Total 477000
Verification Number 8


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