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

Company profile made by Panjiva

Company profile  Buyer company  Colombia

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280 South American shipments available for Printum S A S

Date Data Source Supplier Details
2017-10-27
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2017-10-27
2017-10-27 Colombia Imports PRINTUM S A S DO 1700256 DECLARACION(4-4) MERCANCIA NUEVA. NOS ACOGEMOS A LOS DECRETOS 0925/2013 NO REQU
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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

280 shipment records available

Bill of Lading Number 575008330989
Shipment Date 2017-10-27
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-124289
HS Code 3215190000
Goods Shipped DO 1700256 DECLARACION(1-4) MERCANCIA NUEVA. NOS ACOGEMOS AL DECRETO 0925/2013, NO REQUIER
Item Quantity 402.8
Item Quantity Unit KG
Gross Weight (kg) 456.6
Net Weight (kg) 402.8
Value of Goods, CIF (USD) $4,569
Value of Goods, FOB (USD) $4,228
Freight Cost 337.07
Freight Value 341.3
Insurance Cost 4.23
Total Tax Paid 2612000
Acceptance Date 2017-10-30
Acceptance Number 32017001661104
Bank Branch ID 3
Bank ID 91
Customs 3
Customs Agent Consecutive Operation 668022
Customs Agent 1
Customs Code C100
Customs Declaration 3
Customs Value 4568.97
Declaration Type 1
Declarer Verification Number 1
Deposit Code 99900
Destination Providence 11
Document Identifier 294762399
Document Type N
Exchange Rate 3008.8
Filing Date 2017-10-30
Flag Code 169
Identification Formula 32017001661104
Import Type 1
Incomex Office 99
Invoice Date 2017-10-13
Invoice Number 11045
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 2017-10-25
Payment Form 1
Payment Value 2612000
Preprinted Number 32017001661104
Subheadings 4
Tariff Base 13747117
User Type 23
Value Added Tax Base 13747117
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 2612000
Value Added Tax Total 2612000


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