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 BOG1300493-1- NOS ACOGEMOS AL DCTO 3803-2006 NO REQUIERE REGISTRO DE IMPORTACION TINTAS DE
Item Quantity 301.0
Item Quantity Unit KG
Gross Weight (kg) 350.92
Net Weight (kg) 301.0
Value of Goods, CIF (USD) $7,104
Value of Goods, FOB (USD) $6,708
Freight Cost 315.83
Freight Value 395.59
Insurance Cost 33.54
Total Tax Paid 3601000
Acceptance Date 2013-05-09
Acceptance Number 32013000660158
Bank Branch ID 237
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 113159
Customs Agent 29
Customs Code C100
Customs Declaration 3
Customs Value 7104.03
Declaration Type 1
Declarer Verification Number 1
Deposit Code 99900
Destination Providence 11
Document Identifier 208508335
Document Type N
Exchange Rate 1836.34
Filing Date 2013-05-09
Flag Code 169
Identification Formula 2013000700000
Import Type 1
Incomex Office 99
Invoice Date 2013-05-01
Invoice Number 141593
Legal Representative Document 860401241
Legal Representative Name AGENCIA DE ADUANAS FMA S.A. NIVEL 1
Municipality 11001.0
Number Packages 2
Other Costs 46.22
Packaging Code PK
Payment Date 2013-05-06
Payment Form 1
Payment Value 3601000
Preprinted Number 32013000660158
Subheadings 2
Tariff Base 13045414
Tariff Paid 1305000
Tariff Percentage 10.0
Tariff Subtotal 1305000
Tariff Total 1305000
Total Paid 3601000
User Type 23
Value Added Tax Base 14350414
Value Added Tax Paid 2296000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 2296000
Value Added Tax Total 2296000
Verification Number 2


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