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

Rairan Impresores S A S

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

21 South American shipments available for Rairan Impresores S A S

Date Data Source Supplier Details
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2016-10-15 Colombia Imports RAIRAN IMPRESORES S A S DO 5016100073-001 DECLARACION(1-1) FACTURA: W38549 FECHA: 2016-09-25 . NOS ACOGEMOS AL DEC
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Contact information for Rairan Impresores S A S

Address CR 69 A 36 71 SUR BRR CARVAJAL, CUNDINAMARCA, Colombia


Sample Bill of Lading

21 shipment records available

Bill of Lading Number 575007022217
Shipment Date 2016-06-17
Consignee #<JointCompany:0x0000000444f5a8>
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 #<JointCompany:0x0000000442f618>
Shipper (Original Format) COPAP INC 755 ST. JEAN BLVD, SUITE 305, PINT
Carrier HLCU - Hapag Lloyd A G
Carrier (Original Format) HAPAG LLOYD COLOMBIA LTDA.
Shipment Origin Italy
Port of Lading Country (Original Format) Italy
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Canada
Transport Method Maritime
Transport Document HLCUGOA160551774
HS Code 4810220000
Goods Shipped DO 5016060052-001 DECLARACION(1-1) FACTURA: W38303 FECHA: 2016-06-01 . NOS ACOGEMOS AL DEC
Item Quantity 21586.0
Item Quantity Unit KG
Gross Weight (kg) 21586.0
Net Weight (kg) 21586.0
Value of Goods, CIF (USD) $15,758
Value of Goods, FOB (USD) $14,738
Freight Cost 1000.0
Freight Value 1020.0
Insurance Cost 20.0
Total Tax Paid 7612000
Acceptance Date 2016-06-21
Acceptance Number 482016000230738
Bank Branch ID 500
Bank ID 7
Customs 48
Customs Agent Consecutive Operation 91466
Customs Agent 29
Customs Code C100
Customs Declaration 48
Customs Value 15757.78
Declaration Type 1
Declarer Verification Number 4
Deposit Code 7201
Destination Providence 11
Document Identifier 267261652
Document Type N
Exchange Rate 3019.12
Filing Date 2016-06-21
Flag Code 434
Identification Formula 82016000000000
Import Type 1
Incomex Office 99
Invoice Date 2016-06-01
Invoice Number W38303
Legal Representative Document 900209557
Municipality 11001.0
Number Packages 23
Packaging Code PK
Payment Date 2016-06-01
Payment Form 1
Payment Value 7612000
Preprinted Number 482016000230738
Subheadings 1
Tariff Base 47574629
Total Paid 7612000
User Type 23
Value Added Tax Base 47574629
Value Added Tax Paid 7612000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 7612000
Value Added Tax Total 7612000
Verification Number 2

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