Printum S A S, CR 68 H BIS 72 A 03, Colombia | Buyer Report — Panjiva
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Printum S A S

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Company profile  Buyer company  Colombia

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157 South American shipments available for Printum S A S

Date Data Source Supplier Details
2013-05-08
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2013-05-16
2013-05-16 Colombia Imports PRINTUM S A S BOG1300504 -1- NOS ACOGEMOS AL DCTO 3803-2006 NO REQUIERE REGISTRO DE IMPORTACION TINTAS D
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Contact information for Printum S A S

 
Address CR 68 H BIS 72 A 03, Colombia
 
 

       

Sample Bill of Lading

157 shipment records available

Bill of Lading Number 575004304659
Shipment Date 2013-05-08
Consignee Printum S A S
Consignee (Original Format) PRINTUM S A S CR 68 H BIS 72 A 03
NIT ID (Original Format) 830500355
Consignee Verification Number (Original Format) 6
Consignee Class P
Consignee Province 11
Shipper Zeller Gmelin Printing Inks
Shipper (Original Format) ZELLER GMELIN PRINTING INKS VA, 23231
Carrier CAZI - Centurion Air Cargo Inc
Carrier (Original Format) CENTURION AIR CARGO COLOMBIA
Declarer AGENCIA DE ADUANAS FMA S A NIVEL 1
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 HAWB6693
HS Code 3215190000
Goods Shipped BOG1300493-5- NOS ACOGEMOS AL DCTO 3803-2006 NO REQUIERE REGISTRO DE IMPORTACION- MUESTRAS
Item Quantity 4.0
Item Quantity Unit KG
Gross Weight (kg) 4.66
Net Weight (kg) 4.0
Value of Goods, CIF (USD) $60
Value of Goods, FOB (USD) $55
Freight Cost 4.2
Freight Value 5.09
Insurance Cost 0.28
Total Tax Paid 30000
Acceptance Date 2013-05-09
Acceptance Number 32013000659940
Bank Branch ID 237
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 113160
Customs Agent 29
Customs Code C100
Customs Declaration 3
Customs Value 60.29
Declaration Type 1
Declarer Verification Number 1
Deposit Code 99900
Destination Providence 11
Document Identifier 208508331
Document Type N
Exchange Rate 1836.34
Filing Date 2013-05-09
Flag Code 169
Identification Formula 2013000700000
Import Type 99
Incomex Office 99
Invoice Date 2013-04-29
Invoice Number 141594
Legal Representative Document 860401241
Legal Representative Name AGENCIA DE ADUANAS FMA S A NIVEL 1
Municipality 11001.0
Number Packages 2
Other Costs 0.61
Packaging Code PK
Payment Date 2013-05-06
Payment Form 99
Payment Value 30000
Preprinted Number 32013000659940
Subheadings 2
Tariff Base 110713
Tariff Paid 11000
Tariff Percentage 10.0
Tariff Subtotal 11000
Tariff Total 11000
Total Paid 30000
User Type 23
Value Added Tax Base 121713
Value Added Tax Paid 19000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 19000
Value Added Tax Total 19000


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