Proyecciones Graficas Impresores E.U., CR 1 16 92 BRR SAN NICOLAS | Buyer Report — Panjiva
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Proyecciones Graficas Impresores E.U.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

5 South American shipments available for Proyecciones Graficas Impresores E.U.

Date Data Source Supplier Details
2014-02-28
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2014-09-12
2014-12-22 Colombia Imports PROYECCIONES GRAFICAS IMPRESORES E.U. / DIM 1/1 D.O. DIOS 2014 12 0139/ NOS ACOGEMOS AL DECRETO 0925 DE 9 DEMAYO DEL2013, MER
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Contact information for Proyecciones Graficas Impresores E.U.

 
Address CR 1 16 92 BRR SAN NICOLAS
 
 

       

Sample Bill of Lading

5 shipment records available

Bill of Lading Number 575005041891
Shipment Date 2014-02-28
Consignee Proyecciones Graficas Impresores E.U.
Consignee (Original Format) PROYECCIONES GRAFICAS IMPRESORES E.U. CR 1 16 92 BRR SAN NICOLAS
NIT ID (Original Format) 830505616
Consignee Verification Number (Original Format) 6
Consignee Class M
Consignee Province 76
Shipper Therm O Type
Shipper (Original Format) THERM-O- TYPE 509 CHURCH STRET POST OFICCE BOX
Carrier (Original Format) TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer AGENCIA DE ADUANAS SOCIEDAD DE TRAMITES ADUANEROS EN COMERCI
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Cali (CO)
Port of Unlading (Original Format) CALI
Country of Sale United States
Transport Method Air
Transport Document DA-3930
HS Code 3908109000
Goods Shipped / DIM 1/1 D.O. DIOS 2014 02 0022/ NOS ACOGEMOS AL DECRETO 0925 DE 9 DE MAYO DEL 2013,
Item Quantity 200.0
Item Quantity Unit KG
Gross Weight (kg) 206.0
Net Weight (kg) 200.0
Value of Goods, CIF (USD) $3,722
Value of Goods, FOB (USD) $3,410
Freight Cost 236.9
Freight Value 311.9
Insurance Cost 75.0
Total Tax Paid 1224000
Acceptance Date 2014-03-03
Acceptance Number 882014000026323
Bank Branch ID 317
Bank ID 14
Customs 88
Customs Agent Consecutive Operation 51025
Customs Agent 1
Customs Code C100
Customs Declaration 88
Customs Value 3721.6
Declaration Type 1
Declarer Verification Number 7
Deposit Code 99900
Destination Providence 76
Document Identifier 223266146
Document Type N
Exchange Rate 2054.9
Filing Date 2014-03-03
Flag Code 169
Identification Formula 82014000000000
Import Type 1
Incomex Office 99
Invoice Date 2014-02-24
Invoice Number 159758
Legal Representative Document 900064035
Legal Representative Name AGENCIA DE ADUANAS SOCIEDAD DE TRAMITES ADUANEROS EN COMERCI
Municipality 76130.0
Number Packages 1
Packaging Code PK
Payment Date 2014-02-27
Payment Form 1
Payment Value 1224000
Preprinted Number 882014000026323
Subheadings 1
Tariff Base 7647516
Total Paid 1224000
User Type 23
Value Added Tax Base 7647516
Value Added Tax Paid 1224000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1224000
Value Added Tax Total 1224000
Verification Number 1


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