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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219 South American shipments available for Printum S A S

Date Data Source Supplier Details
2017-03-12
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2017-03-12
2017-03-12 Colombia Imports PRINTUM S A S DO 1700048 DECLARACION(2-3) MERCANCIA NUEVA. NOS ACOGEMOS AL DECRETO 0925 DE 2013 DEL MINI
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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

219 shipment records available

Bill of Lading Number 575007686560
Shipment Date 2017-03-12
Consignee #<JointCompany:0x0000001b8abf90>
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:0x0000001b7a3a08>
Shipper (Original Format) ZELLER GMELIN CORPORATION PRINTING INKS 4801 AUDUBON DRIVE RICHMOND VA, 232
Carrier (Original Format) AMERIJET INTERNATIONAL COLOMBIA
Declarer AGENCIA DE ADUANAS FMA SA 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-121604
HS Code 3215190000
Goods Shipped DO 1700048 DECLARACION(3-3) MERCANCIA NUEVA. MUESTRAS SIN VALOR COMERCIAL, PRECIOS PARA EF
Item Quantity 7.26
Item Quantity Unit KG
Gross Weight (kg) 8.84
Net Weight (kg) 7.26
Value of Goods, CIF (USD) $9
Value of Goods, FOB (USD) $4
Freight Cost 5.18
Freight Value 5.19
Insurance Cost 0.01
Total Tax Paid 5000
Acceptance Date 2017-03-13
Acceptance Number 32017000350912
Bank Branch ID 3
Bank ID 91
Customs 3
Customs Agent Consecutive Operation 555348
Customs Agent 1
Customs Code C100
Customs Declaration 3
Customs Value 9.19
Declaration Type 1
Declarer Verification Number 1
Deposit Code 99900
Destination Providence 11
Document Identifier 281646811
Document Type N
Exchange Rate 3004.43
Filing Date 2017-03-13
Flag Code 169
Identification Formula 32017000350912
Import Type 5
Incomex Office 99
Invoice Date 2017-03-07
Invoice Number 201805
Legal Representative Document 860401241
Legal Representative Name AGENCIA DE ADUANAS FMA SA NIVEL 1
Municipality 11001.0
Number Packages 2
Packaging Code PK
Payment Date 2017-03-09
Payment Form 99
Payment Value 5000
Preprinted Number 32017000350912
Subheadings 2
Tariff Base 27611
User Type 23
Value Added Tax Base 27611
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 5000
Value Added Tax Total 5000


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