Print Supplies Factory Ltda, CL 134 D 52 A 16, Colombia | Buyer Report — Panjiva
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Print Supplies Factory Ltda

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Company profile  Buyer company  Colombia

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11 South American shipments available for Print Supplies Factory Ltda

Date Data Source Supplier Details
2016-04-30
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2016-04-21
2016-04-21 Colombia Imports PRINT SUPPLIES FACTORY LTDA DIM 1/2 D.O. 016L-043//0806-4-BGM1605011-O.PRINT SUPPLIES/ MERCANCIA NUEVA Y EN BUEN ESTAD
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Contact information for Print Supplies Factory Ltda

 
Address CL 134 D 52 A 16, Colombia
 
 

       

Sample Bill of Lading

11 shipment records available

Bill of Lading Number 575006900478
Shipment Date 2016-04-30
Consignee #<JointCompany:0x0000000581e818>
Consignee (Original Format) PRINT SUPPLIES FACTORY LTDA CL 134 D 52 A 16
NIT ID (Original Format) 830512503
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x000000057f1bd8>
Shipper (Original Format) HUZHOU TENKA SPECIAL PRINTING MATERIAL CO., LTD. NO.8JIXIANG ROAD,FENGHUANG DEVELOPM
Shipper Global HQ Huzhou Tenka Special Printing Material Co.,Ltd.
Shipper Domestic HQ Huzhou Tenka Special Printing Material Co.,Ltd.
Carrier (Original Format) AGENCIA OCEANICA OCEANIC LTDA.
Declarer AGENCIA DE ADUANAS DINAMICA S.A. NIVEL 1
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale China
Transport Method Maritime
Transport Document EURFL16320816BUN
HS Code 5806321000
Goods Shipped DIM 1/1 D.O. DO.016L-029/. LEGALIZACION DE MERCANCIA DE ACUERDO AL ACTA 352016000019395 DE
Item Quantity 825.0
Item Quantity Unit KG
Gross Weight (kg) 880.0
Net Weight (kg) 825.0
Value of Goods, CIF (USD) $11,867
Value of Goods, FOB (USD) $11,638
Freight Cost 5.94
Freight Value 229.13
Insurance Cost 58.19
Total Tax Paid 7577000
Acceptance Date 2016-05-16
Acceptance Number 352016000154809
Bank Branch ID 13
Bank ID 9
Customs 35
Customs Agent Consecutive Operation 149446
Customs Agent 2
Customs Code C100
Customs Declaration 35
Customs Value 11867.13
Declaration Type 2
Declarer Verification Number 1
Deposit Code 2
Destination Providence 73
Document Identifier 265312078
Document Type N
Exchange Rate 2928.7
Filing Date 2016-05-16
Flag Code 580
Identification Formula 52016000000000
Import Type 1
Incomex Office 99
Invoice Date 2016-04-05
Invoice Number PSF1601
Legal Representative Document 860062514
Legal Representative Name AGENCIA DE ADUANAS DINAMICA S.A. NIVEL 1
Municipality 11001.0
Number Packages 55
Other Costs 165.0
Packaging Code BT
Payment Date 2016-04-09
Payment Form 1
Payment Value 7577000
Preprinted Number 352016000154809
Subheadings 1
Tariff Base 34755264
Tariff Percentage 5.0
Tariff Subtotal 1738000
Tariff Total 1738000
User Type 23
Value Added Tax Base 36493264
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 5839000
Value Added Tax Total 5839000
Verification Number 5


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