Printum S A S, KM 2 5 VIA BOGOTA SIBERIA PORTOS SABAN CUNDINAMARCA | Buyer Report — Panjiva
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Printum S A S

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Company profile  Buyer company  Colombia

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286 South American shipments available for Printum S A S

Date Data Source Supplier Details
2017-11-17
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2017-11-17
2017-11-17 Colombia Imports PRINTUM S A S DO 1700263 DECLARACION(4-4) MERCANCIA NUEVA. NOS ACOGEMOS AL DECRETO 0925/2013, NO REQUIER
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Contact information for Printum S A S

 
Address KM 2 5 VIA BOGOTA SIBERIA PORTOS SABAN CUNDINAMARCA
 
 

       

Sample Bill of Lading

286 shipment records available

Bill of Lading Number 575008399388
Shipment Date 2017-11-17
Consignee Printum S A S
Consignee (Original Format) PRINTUM S A S KM 2 5 VIA BOGOTA SIBERIA PORTOS SABAN
NIT ID (Original Format) 830500355
Consignee Verification Number (Original Format) 6
Consignee Class P
Consignee Province 11
Shipper Fluid Sciences Inc.
Shipper (Original Format) FLUID SCIENCES INC 303 CHURCH ST SUITE 191 ROCK HILL S
Carrier (Original Format) ATLAS AIR INC SUCURSAL 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 HAWB-124586
HS Code 3215190000
Goods Shipped DO 1700263 DECLARACION(1-4) MERCANCIA NUEVA. NOS ACOGEMOS AL DECRETO 0925/2013, NO REQUIER
Item Quantity 469.02
Item Quantity Unit KG
Gross Weight (kg) 534.42
Net Weight (kg) 469.02
Value of Goods, CIF (USD) $5,002
Value of Goods, FOB (USD) $4,603
Freight Cost 394.48
Freight Value 399.08
Insurance Cost 4.6
Total Tax Paid 2866000
Acceptance Date 2017-11-17
Acceptance Number 32017001768403
Bank Branch ID 3
Bank ID 91
Customs 3
Customs Agent Consecutive Operation 679499
Customs Agent 1
Customs Code C100
Customs Declaration 3
Customs Value 5002.15
Declaration Type 1
Declarer Verification Number 1
Deposit Code 99900
Destination Providence 11
Document Identifier 295109866
Document Type N
Exchange Rate 3015.52
Filing Date 2017-11-20
Flag Code 169
Identification Formula 32017001768403
Import Type 1
Incomex Office 99
Invoice Date 2017-11-08
Invoice Number 11111
Legal Representative Document 860401241
Legal Representative Name AGENCIA DE ADUANAS FMA S.A. NIVEL 1
Municipality 11001.0
Number Packages 2
Packaging Code PK
Payment Date 2017-11-15
Payment Form 1
Payment Value 2866000
Preprinted Number 32017001768403
Subheadings 2
Tariff Base 15084083
User Type 23
Value Added Tax Base 15084083
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 2866000
Value Added Tax Total 2866000
Verification Number 7


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