Rairan Impresores S A S, CR 69 A 36 71 SUR BRR CARVAJAL CUNDINAMARCA | Buyer Report — Panjiva
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Rairan Impresores S A S

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

28 South American shipments available for Rairan Impresores S A S

Date Data Source Supplier Details
2018-01-19
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2018-01-24
2017-12-19 Colombia Imports RAIRAN IMPRESORES S A S DO 5017120123-001 DECLARACION(1-1) FACTURA: 5581 FECHA: 2017-12-07 NOS ACOGEMOS AL DECRETO
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Contact information for Rairan Impresores S A S

 
Address CR 69 A 36 71 SUR BRR CARVAJAL CUNDINAMARCA
 
 

       

Sample Bill of Lading

28 shipment records available

Bill of Lading Number 575008566274
Shipment Date 2018-01-19
Consignee Rairan Impresores S A S
Consignee (Original Format) RAIRAN IMPRESORES S A S CR 69 A 36 71 SUR BRR CARVAJAL
NIT ID (Original Format) 900167861
Consignee Verification Number (Original Format) 7
Consignee Class P
Consignee Province 11
Shipper Miquel Y Costas & Miquel
Shipper (Original Format) MIQUEL Y COSTAS & MIQUEL , S.A TUSET, 10 08006 BARCELONA SPAIN
Shipper Global HQ Miquel Y Costas & Miquel
Shipper Domestic HQ Miquel Y Costas & Miquel
Carrier HLCU - Hapag Lloyd A G
Carrier (Original Format) HAPAG LLOYD COLOMBIA LTDA.
Declarer AGENCIA DE ADUANAS MASTER BROKERS S.A.S - NIVEL 2
Shipment Origin Spain
Port of Lading Country (Original Format) Spain
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Spain
Transport Method Maritime
Transport Document HLCUBC1171219534
HS Code 4806200000
Goods Shipped DO 5018010113-001 DECLARACION(1-1) FACTURA: 1701805885 FECHA: 2017-12-27 NOS ACOGEMOS AL D
Item Quantity 17955.0
Item Quantity Unit KG
Gross Weight (kg) 17955.0
Net Weight (kg) 17955.0
Value of Goods, CIF (USD) $39,770
Value of Goods, FOB (USD) $39,037
Freight Cost 709.16
Freight Value 733.82
Insurance Cost 24.66
Total Tax Paid 21436000
Acceptance Date 2018-01-23
Acceptance Number 482018000039607
Bank Branch ID 500
Bank ID 7
Customs 48
Customs Agent Consecutive Operation 149239
Customs Agent 27
Customs Code C100
Customs Declaration 48
Customs Value 39770.33
Declaration Type 1
Declarer Verification Number 4
Deposit Code 7201
Destination Providence 11
Document Identifier 298357644
Document Type N
Exchange Rate 2836.85
Filing Date 2018-01-24
Flag Code 434
Identification Formula 48201800003960
Import Type 1
Incomex Office 99
Invoice Date 2017-12-27
Invoice Number 1701805885
Legal Representative Document 900209557
Legal Representative Name AGENCIA DE ADUANAS MASTER BROKERS S.A.S - NIVEL 2
Municipality 11001.0
Number Packages 35
Packaging Code PK
Payment Date 2018-01-07
Payment Form 1
Payment Value 21436000
Preprinted Number 482018000039607
Subheadings 1
Tariff Base 112822461
Total Paid 21436000
User Type 23
Value Added Tax Base 112822461
Value Added Tax Paid 21436000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 21436000
Value Added Tax Total 21436000
Verification Number 1


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