Polyprint Colombia S A, AV CR 97 43 23 BG 23 P 1 CUNDINAMARCA | Buyer Report — Panjiva
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Polyprint Colombia S A

Company profile   Colombia

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Cleaned and organized South American shipments

2 South American shipments available for Polyprint Colombia S A
Date Data Source Supplier Details
2007-02-15 Colombia Imports
POLYPRINT COLOMBIA S A
PLACAS ,HOJAS , TIRAS, VARILLAS Y PERFILES DE CAUCHO VULCANIZADO SIN ENDURECER,DE CAUCHO CELULAR COMBINADO CON OTRAS MAT
2007-02-21 Colombia Imports
POLYPRINT COLOMBIA S A
TINTAS MARCA COATES SCREEN CLASE PARA IMPRESION EN TAMPOGRTAFIA ENBOJETOS CURVOS Y PLANOS, PRESENTACION LIQUIDA; COLORES
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Contact information for Polyprint Colombia S A

 
Address
AV CR 97 43 23 BG 23 P 1 CUNDINAMARCA
 
 

Sample Bill of Lading

2 shipment records available

Bill of Lading Number
007000005802
Filing Date
2007-02-15
Shipment Date
2007-02-13
Consignee
Polyprint Colombia S A
Consignee (Original Format)
POLYPRINT COLOMBIA S A AV CR 97 43 23 BG 23 P 1
NIT ID (Original Format)
830123228
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Apolan International
Shipper (Original Format)
APOLAN INTERNATIONAL P.O BOX 790 NJ 07755- 0790
Shipper Ultimate Parent
#<SpCompany:0x0000001bb2d2a0>
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
CORPORACION INTERNACIONAL DE COMERCIO EXTERIOR CICOREX S.I.
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
17180052
HS Code
4008112000
Goods Shipped
PLACAS ,HOJAS , TIRAS, VARILLAS Y PERFILES DE CAUCHO VULCANIZADO SIN ENDURECER,DE CAUCHO CELULAR COMBINADO CON OTRAS MAT
Item Quantity
47.25
Item Quantity Unit
KG
Gross Weight (kg)
52.5
Net Weight (kg)
47.25
Value of Goods, CIF (USD)
$841
Value of Goods, FOB (USD)
$662
Freight Cost
175.0
Freight Value
179.0
Insurance Cost
4.0
Total Tax Paid
628978
Acceptance Date
2007-02-15
Acceptance Number
32007000124345
Bank Branch ID
165
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
63400
Customs Agent
6
Customs Code
C100
Customs Declaration
3
Customs Value
841.0
Declaration Type
1
Declarer Verification Number
1
Deposit Code
2902
Destination Providence
11
Document Identifier
103432057
Document Type
N
Economic Activity
5161
Exchange Rate
2239.2
Flag Code
249
Identification Formula
2007000100000
Import Type
1
Incomex Office
99
Invoice Date
2007-02-08
Invoice Number
930.001
Legal Representative Document
800013503
Legal Representative Name
CORPORACION INTERNACIONAL DE COMERCIO EXTERIOR CICOREX S.I.
Municipality
11001.0
Number Packages
2
Packaging Code
CT
Payment Date
2007-02-07
Payment Form
1
Payment Value
628978
Preprinted Number
32007000124345
Subheadings
1
Tariff Base
1883167
Tariff Paid
282475
Tariff Percentage
15.0
Tariff Subtotal
282475
Tariff Total
282475
Total Paid
628978
User ID
482
User Type
26
Value Added Tax Base
2165642
Value Added Tax Paid
346503
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
346503
Value Added Tax Total
346503
Verification Number
3