Stapel Impresores S.A., CL 45 1 E 72 BRR MANZANARES | Buyer Report — Panjiva
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Stapel Impresores S.A.

Company profile   Colombia

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Cleaned and organized South American shipments

2 South American shipments available for Stapel Impresores S.A.
Date Data Source Supplier Details
2007-03-27 Colombia Imports
STAPEL IMPRESORES S.A.
DO 4756IC2007030522 FACTURA NO 4302 DEL 03 05 2007 NO REQUIERE REGISTRO DE IMPORTACION DECRETO 4406 DE DICIEMBRE 30 DE 2
2007-04-13 Colombia Imports
STAPEL IMPRESORES S.A.
PAPEL ESMALTADO BRILLANTE PAPEL GRAIN LG PRESENTACION HOJAS USO IMPRESION GRAFICA PARA IMPRESION DE MATERIAL PUBLICITARI
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Contact information for Stapel Impresores S.A.

 
Address
CL 45 1 E 72 BRR MANZANARES
 
 

Sample Bill of Lading

2 shipment records available

Bill of Lading Number
007000002185
Filing Date
2007-03-27
Shipment Date
2007-03-15
Consignee
Stapel Impresores S.A.
Consignee (Original Format)
STAPEL IMPRESORES S.A. CL 45 1 E 72 BRR MANZANARES
NIT ID (Original Format)
890318561
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
76
Shipper
Exactbind Corporation
Shipper (Original Format)
EXACTBIND CORPORATION 3491 PALL MALL DRIVE SUITE 103 JACK
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
UTI ADUANAS DE COLOMBIA S.A S.I.A. UTI ADUCOL S.A.S.I.A.
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
MIA81733175
HS Code
8440100000
Goods Shipped
DO 4756IC2007030522 FACTURA NO 4302 DEL 03 05 2007 NO REQUIERE REGISTRO DE IMPORTACION DECRETO 4406 DE DICIEMBRE 30 DE 2
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
71.6
Net Weight (kg)
64.44
Value of Goods, CIF (USD)
$3,724
Value of Goods, FOB (USD)
$3,500
Freight Cost
85.0
Freight Value
224.3
Insurance Cost
17.5
Total Tax Paid
1760965
Acceptance Date
2007-03-27
Acceptance Number
52007100026390
Bank Branch ID
29
Bank ID
23
Customs
5
Customs Agent Consecutive Operation
228756
Customs Agent
1
Customs Code
C100
Customs Declaration
5
Customs Value
3724.3
Declaration Type
1
Declarer Verification Number
3
Deposit Code
3703
Destination Providence
76
Document Identifier
104690781
Document Type
N
Exchange Rate
2168.95
Flag Code
169
Identification Formula
2007100000000
Import Type
1
Incomex Office
99
Invoice Date
2007-03-05
Invoice Number
4302
Legal Representative Document
830001161
Legal Representative Name
UTI ADUANAS DE COLOMBIA S.A S.I.A. UTI ADUCOL S.A.S.I.A.
Municipality
76001.0
Number Packages
1
Other Costs
121.8
Packaging Code
PK
Payment Date
2007-03-09
Payment Form
8
Payment Value
1760965
Preprinted Number
52007100026390
Subheadings
1
Tariff Base
8077820
Tariff Paid
403891
Tariff Percentage
5.0
Tariff Subtotal
403891
Tariff Total
403891
Total Paid
1760965
User ID
456
User Type
26
Value Added Tax Base
8481711
Value Added Tax Paid
1357074
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1357074
Value Added Tax Total
1357074
Verification Number
8