Rairan Impresores S A S, CR 69 A 36 71 SUR BRR CARVAJAL, CUNDINAMARCA, Colombia | 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

25 South American shipments available for Rairan Impresores S A S

Date Data Source Supplier Details
2017-04-24
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2017-06-27
2017-05-30 Colombia Imports RAIRAN IMPRESORES S A S DO 5017060001-001 DECLARACION(1-1) FACTURA: 221378/20248 FECHA: 2017-05-16 NOS ACOGEMOS AL
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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

25 shipment records available

Bill of Lading Number 575007780983
Shipment Date 2017-04-24
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 Inter Papier-Handelsgesellschaft m.b.H.
Shipper (Original Format) INTER-PAPIER HANDELSGES M.B.H. D 25421 PINNEBERG GERMANY
Carrier MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format) MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer AGENCIA DE ADUANAS MASTER BROKERS S.A.S - NIVEL 2
Shipment Origin Switzerland
Port of Lading Country (Original Format) Belgium
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Germany
Transport Method Maritime
Transport Document MSCURU470143
HS Code 4810220000
Goods Shipped DO 5017040148-001 DECLARACION(1-1) FACTURA: 221209/20248 FECHA: 2017-04-07 NOS ACOGEMOS AL
Item Quantity 20357.0
Item Quantity Unit KG
Gross Weight (kg) 20357.0
Net Weight (kg) 20357.0
Value of Goods, CIF (USD) $14,114
Value of Goods, FOB (USD) $13,546
Freight Cost 500.0
Freight Value 567.73
Insurance Cost 67.73
Total Tax Paid 7679000
Acceptance Date 2017-04-27
Acceptance Number 482017000213274
Bank Branch ID 500
Bank ID 7
Customs 48
Customs Agent Consecutive Operation 121871
Customs Agent 28
Customs Code C100
Customs Declaration 48
Customs Value 14114.06
Declaration Type 1
Declarer Verification Number 4
Deposit Code 7201
Destination Providence 11
Document Identifier 283313590
Document Type N
Exchange Rate 2863.39
Filing Date 2017-04-27
Flag Code 434
Identification Formula 48201700021327
Import Type 1
Incomex Office 99
Invoice Date 2017-04-12
Invoice Number 221209/20248
Legal Representative Document 900209557
Legal Representative Name AGENCIA DE ADUANAS MASTER BROKERS S.A.S - NIVEL 2
Municipality 11001.0
Number Packages 21
Packaging Code PK
Payment Date 2017-04-12
Payment Form 1
Payment Value 7679000
Preprinted Number 482017000213274
Subheadings 1
Tariff Base 40414058
Total Paid 7679000
User Type 23
Value Added Tax Base 40414058
Value Added Tax Paid 7679000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 7679000
Value Added Tax Total 7679000
Verification Number 9


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