Print Press S.A.S., CL 71 20 51, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Print Press S.A.S.

Company profile made by Panjiva

Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

79 South American shipments available for Print Press S.A.S.

Date Data Source Supplier Details
2014-09-08
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2014-08-12
2014-07-30 Colombia Imports PRINT PRESS S.A.S. DO. 2934; DECLARACION 1 /1;FACTURA(S):76045738; IMPORTACION EXENTA DE REGISTRO DE IMPORTAC
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Contact information for Print Press S.A.S.

 
Address CL 71 20 51, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

79 shipment records available

Bill of Lading Number 575005506739
Shipment Date 2014-09-08
Consignee #<JointCompany:0x0000001df86430>
Consignee (Original Format) PRINT PRESS S.A.S. CL 71 20 51
NIT ID (Original Format) 900349268
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x0000001df18f70>
Shipper (Original Format) KOMORI AMERICA CORP 5520 MEADOWBROOK INDUSTRIAL COURT R
Shipper Global HQ Komori Corporation
Shipper Domestic HQ Komori America Corporation
Carrier FDEN - Fedex Corp (General Purpose)
Carrier (Original Format) FEDERAL EXPRESS CORPORATION
Declarer AGENCIA DE ADUANAS ISASO S.A NIVEL 1
Shipment Origin Germany
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 617007470714
HS Code 8443910000
Goods Shipped DO. 3007; DECLARACION 1 /1;FACTURA(S):79271354; PARTES Y ACCESORIOS DE MÁQUINAS Y APARATOS
Item Quantity 52.0
Item Quantity Unit U
Gross Weight (kg) 8.5
Net Weight (kg) 7.65
Value of Goods, CIF (USD) $3,198
Value of Goods, FOB (USD) $2,828
Freight Cost 355.84
Freight Value 370.05
Insurance Cost 14.21
Total Tax Paid 988000
Acceptance Date 2014-09-11
Acceptance Number 32014001420936
Bank Branch ID 883
Bank ID 13
Customs 3
Customs Agent Consecutive Operation 346438
Customs Agent 2
Customs Code C200
Customs Declaration 3
Customs Value 3197.92
Declaration Type 1
Declarer Verification Number 4
Deposit Code 13907
Destination Providence 11
Document Identifier 233410819
Document Type N
Exchange Rate 1931.45
Filing Date 2014-09-11
Flag Code 249
Identification Formula 2014001400000
Import Type 1
Incomex Office 99
Invoice Date 2014-09-05
Invoice Number 79271354
Legal Representative Document 800239422
Legal Representative Name AGENCIA DE ADUANAS ISASO S.A NIVEL 1
Municipality 11001.0
Number Packages 1
Packaging Code CT
Payment Date 2014-09-05
Payment Form 1
Payment Value 988000
Preprinted Number 32014001420936
Subheadings 1
Tariff Base 6176623
Total Paid 988000
User Type 23
Value Added Tax Base 6176623
Value Added Tax Paid 988000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 988000
Value Added Tax Total 988000


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