Printexcol Ltda, CL 75 A 26 44 CUNDINAMARCA | Buyer Report — Panjiva
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Printexcol Ltda

Company profile   Colombia

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Cleaned and organized South American shipments

559 South American shipments available for Printexcol Ltda
Date Data Source Supplier Details
2012-02-10 Colombia Imports
PRINTEXCOL LTDA
DO 76336002202003(2-2) NOMBRE COMERCIAL: ROLLOS LIMPIADORES DE MANTILLAS PARA PRENSAS OFFS
2012-02-10 Colombia Imports
PRINTEXCOL LTDA
DO 76336002202003(1-2) NOMBRE COMERCIAL: POLVO ANTIREPINTE NOMBRE TECNICO O GENERICO: POLV
2012-02-06 Colombia Imports
PRINTEXCOL LTDA
PRINTEX2901/ IMPORTACION EXENTA DE REGISTRO DE IMPORTACION DE CONFORMIDAD CONEL DECRETO 3
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Contact information for Printexcol Ltda

 
Address
CL 75 A 26 44 CUNDINAMARCA
 
 

Sample Bill of Lading

559 shipment records available

Bill of Lading Number
575002956355
Filing Date
2012-02-10
Shipment Date
2012-02-01
Consignee
Printexcol Ltda
Consignee (Original Format)
PRINTEXCOL LTDA CL 75 A 26 44
NIT ID (Original Format)
900132920
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
25
Shipper
Santec Corporation
Shipper (Original Format)
SANTEC CORPORATION 84 OLD GATE MILFORD CT 06460
Shipper Ultimate Parent
#<SpCompany:0x0055a0463ff958>
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS KN COLOMBIA S.A.S NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
NTEO-0071-01
HS Code
4811596000
Goods Shipped
DO 76336002202003(2-2) NOMBRE COMERCIAL: ROLLOS LIMPIADORES DE MANTILLAS PARA PRENSAS OFFS
Item Quantity
800.0
Item Quantity Unit
KG
Gross Weight (kg)
830.0
Net Weight (kg)
800.0
Value of Goods, CIF (USD)
$8,080
Value of Goods, FOB (USD)
$7,661
Freight Cost
396.56
Freight Value
419.54
Insurance Cost
22.98
Total Tax Paid
2321000
Acceptance Date
2012-02-10
Acceptance Number
482012000058212
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
16415
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
8080.24
Declaration Type
1
Declarer Verification Number
3
Deposit Code
4601
Destination Providence
25
Document Identifier
190612103
Document Type
N
Economic Activity
5142
Exchange Rate
1795.55
Flag Code
169
Identification Formula
82012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-01-13
Invoice Number
125375
Legal Representative Document
830074208
Legal Representative Name
AGENCIA DE ADUANAS KN COLOMBIA S.A.S NIVEL 2
Municipality
25001.0
Number Packages
7
Packaging Code
PK
Payment Date
2012-01-27
Payment Form
1
Payment Value
2321000
Preprinted Number
482012000058212
Subheadings
2
Tariff Base
14508475
User Type
23
Value Added Tax Base
14508475
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2321000
Value Added Tax Total
2321000
Verification Number
1