Printer Colombiana S A, CL 15 7 106 OF 305, Colombia | Buyer Report — Panjiva
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Printer Colombiana 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 Printer Colombiana S A

Date Data Source Supplier Details
2007-09-19
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Contact information for Printer Colombiana S A

 
Address CL 15 7 106 OF 305, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 007100000683
Shipment Date 2007-09-19
Consignee #<JointCompany:0x00000033ce8938>
Consignee (Original Format) PRINTER COLOMBIANA S A CL 15 7 106 OF 305
NIT ID (Original Format) 860079943
Consignee Class P
Consignee Province 47
Shipper #<JointCompany:0x00000033c9d230>
Shipper (Original Format) SAPPI DEUTSCHLAND GMBH C/O SAPPI TRADING DE MEXICO SA DE CV ESPAÑA S/N Y JUAN XXIII
Carrier (Original Format) AGENCIA MARITIMA INTERNACIONAL
Declarer ADUANAMIENTOS LTDA SIA.
Shipment Origin Netherlands
Port of Lading Country (Original Format) Belgium
Port of Unlading Santa Marta (CO)
Port of Unlading (Original Format) SANTA MARTA
Country of Sale United Kingdom
Transport Method Maritime
Transport Document C3607HAS01
HS Code 4810131900
Goods Shipped CEBOLLA FRESCA PARA CONSUMO HUMANO CONSERVACION AL NATURAL PRESENTACION EN 8 850 SACOS XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
Item Quantity 5177.0
Item Quantity Unit KG
Gross Weight (kg) 5177.0
Net Weight (kg) 5177.0
Value of Goods, CIF (USD) $4,805
Value of Goods, FOB (USD) $4,249
Freight Cost 532.19
Freight Value 555.79
Insurance Cost 7.75
Total Tax Paid 1551649
Acceptance Date 2007-10-31
Acceptance Number 372007100017738
Annual License 2007
Bank Branch ID 873
Bank ID 23
Customs 19
Customs Agent Consecutive Operation 216847
Customs Agent 1
Customs Code C159
Customs Declaration 19
Customs Value 4804.58
Declaration Type 1
Declarer Verification Number 1
Deposit Code 20910
Destination Providence 25
Document Identifier 112548031
Document Type L
Economic Activity 2220
Exchange Rate 2018.45
Filing Date 2007-10-11
Flag Code 580
Identification Formula 92007100000000
Import Type 1
Incomex Office 3
Invoice Date 2007-09-04
Invoice Number 105468186
Legal Representative Document 860066749
Legal Representative Name ADUANAMIENTOS LTDA SIA.
License Number 20203832
Municipality 47001.0
Number Packages 6
Other Costs 15.85
Packaging Code RO
Payment Date 2007-09-04
Payment Form 1
Payment Value 1551649
Preprinted Number 192007100024652
Subheadings 3
Tariff Base 9697805
User ID 1297
User Type 26
Value Added Tax Base 9697805
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1551649
Value Added Tax Total 1551649
Verification Number 4


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