Quebecor World Bogota S.A., CL 17 41 34 HUILA | Buyer Report — Panjiva

Quebecor World Bogota S.A.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

548 South American shipments available for Quebecor World Bogota S.A.

Date Data Source Supplier Details
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2009-10-06 Colombia Imports QUEBECOR WORLD BOGOTA S.A. DO 0509000941 PEDIDO OC 62214 I 3964 FORMATO 1 DE 1 FACTURA S 09 1041 05 10 2009 4 58 TON METRI PAPEL PERIODICO SUPERCAL
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Contact information for Quebecor World Bogota S.A.

Address CL 17 41 34 HUILA


Sample Bill of Lading

548 shipment records available

Bill of Lading Number 575000811846
Shipment Date 2009-10-07
Consignee Quebecor World Bogota S.A.
Consignee (Original Format) QUEBECOR WORLD BOGOTA S.A. CL 17 41 34
NIT ID (Original Format) 800103903
Consignee Class P
Consignee Province 13
Shipper Schmid Rhyner AG
Shipper (Original Format) SCHMID RHYNER AG CH 8134 ADLRSWIL
Carrier (Original Format) EDUARDO L GERLEIN S A
Shipment Origin Switzerland
Port of Lading Country (Original Format) Belgium
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Switzerland
Transport Method Maritime
Transport Document ANR/CTG/05911
HS Code 3506910000
Goods Shipped DO 0509000942 PEDIDO OC 62332 I 3954 FORMATO 1 DE 1 FACTURA S 43827 14 09 2009 6000 00 KILO GALACRYL ADHESIVO MONOCOMPON
Item Quantity 6000.0
Item Quantity Unit KG
Gross Weight (kg) 6372.0
Net Weight (kg) 6000.0
Value of Goods, CIF (USD) $20,273
Value of Goods, FOB (USD) $19,396
Freight Cost 703.96
Freight Value 877.05
Insurance Cost 18.09
Acceptance Date 2009-10-09
Acceptance Number 482009000229263
Bank Branch ID 500
Bank ID 7
Customs 6
Customs Agent Consecutive Operation 27181
Customs Agent 28
Customs Code C190
Customs Declaration 6
Customs Value 20273.09
Declaration Type 1
Declarer Verification Number 2
Deposit Code 14004
Destination Providence 25
Document Identifier 147462359
Document Type N
Economic Activity 2220
Exchange Rate 1918.87
Filing Date 2009-10-09
Flag Code 767
Identification Formula 82009000000000
Import Type 1
Incomex Office 99
Invoice Date 2009-09-14
Invoice Number 43827
Legal Representative Document 890902266
Municipality 13001.0
Number Packages 6
Other Costs 155.0
Packaging Code YY
Payment Date 2009-09-25
Payment Form 1
Preprinted Number 482009000229263
Subheadings 1
Tariff Base 38901424
Tariff Exemption MX3172
User ID 144
User Type 26
Value Added Tax Base 38901424
Verification Number 3

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