Printum S A S, KM 2 5 VIA BOGOTA SIBERIA PORTOS SABAN, CUNDINAMARCA, 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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208 South American shipments available for Printum S A S

Date Data Source Supplier Details
2016-12-22
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2016-12-22
2016-12-10 Colombia Imports PRINTUM S A S DO 1600212 DECLARACION(1-2) MERCANCIA NUEVA. NOS ACOGEMOS AL DECRETO 0925/2013 NO REQUIERE
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Contact information for Printum S A S

 
Address KM 2 5 VIA BOGOTA SIBERIA PORTOS SABAN, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

208 shipment records available

Bill of Lading Number 575007486003
Shipment Date 2016-12-22
Consignee #<JointCompany:0x000000053e5ad0>
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 #<JointCompany:0x000000053aa700>
Shipper (Original Format) ZELLER GMELIN CORPORATION 4801 AUDUBON DRIVE
Shipper Global HQ Zeller + Gmelin Gmbh & CO.
Shipper Domestic HQ Zeller Gmelin Wdc
Carrier (Original Format) AMERIJET INTERNATIONAL 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-120748
HS Code 3215190000
Goods Shipped DO 1600224 DECLARACION(1-2) MERCANCIA NUEVA. NOS ACOGEMOS AL DECRETO 0925/2013 NO REQUIERE
Item Quantity 176.84
Item Quantity Unit KG
Gross Weight (kg) 219.06
Net Weight (kg) 176.84
Value of Goods, CIF (USD) $4,762
Value of Goods, FOB (USD) $4,607
Freight Cost 140.55
Freight Value 154.37
Insurance Cost 13.82
Total Tax Paid 2286000
Acceptance Date 2016-12-22
Acceptance Number 32016001792775
Bank Branch ID 3
Bank ID 91
Customs 3
Customs Agent Consecutive Operation 522292
Customs Agent 1
Customs Code C100
Customs Declaration 3
Customs Value 4761.65
Declaration Type 1
Declarer Verification Number 1
Deposit Code 99900
Destination Providence 11
Document Identifier 277477895
Document Type N
Exchange Rate 3000.47
Filing Date 2016-12-22
Flag Code 169
Identification Formula 2016001800000
Import Type 1
Incomex Office 99
Invoice Date 2016-12-15
Invoice Number 198618
Legal Representative Document 860401241
Legal Representative Name AGENCIA DE ADUANAS FMA S.A. NIVEL 1
Municipality 11001.0
Number Packages 1
Packaging Code PK
Payment Date 2016-12-20
Payment Form 8
Payment Value 2286000
Preprinted Number 32016001792775
Subheadings 2
Tariff Base 14287188
User Type 23
Value Added Tax Base 14287188
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 2286000
Value Added Tax Total 2286000
Verification Number 5


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