Suministros Y Servicios Graficos Sas, CR 28 10 71 LC 106, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Suministros Y Servicios Graficos Sas

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Company profile  Buyer company  Colombia

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10 South American shipments available for Suministros Y Servicios Graficos Sas

Date Data Source Supplier Details
2016-11-25
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2016-12-19
2016-12-19 Colombia Imports SUMINISTROS Y SERVICIOS GRAFICOS SAS DO BOG167504 PEDIDO PEDIDO 10080030 DECLARACION 1 DE 2;MERCANCIA NUEVA, ARANCEL DEL 0% NOS
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See all 1 supplier of Suministros Y Servicios Graficos Sas

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Top suppliers
  1. Green World Recycling Inc
1 supplier available




Contact information for Suministros Y Servicios Graficos Sas

 
Address CR 28 10 71 LC 106, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

10 shipment records available

Bill of Lading Number 575007416445
Shipment Date 2016-11-25
Consignee Suministros Y Servicios Graficos Sas
Consignee (Original Format) SUMINISTROS Y SERVICIOS GRAFICOS SAS CR 28 10 71 LC 106
NIT ID (Original Format) 900703598
Consignee Verification Number (Original Format) 4
Consignee Class P
Consignee Province 11
Shipper Green World Recycling
Shipper (Original Format) GREEN WORLD RECYCLING 282 JAMIE LANE,IL 60084
Carrier (Original Format) TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer AGENCIA DE ADUANAS SIACOMEX SAS NIVEL 1
Shipment Origin China
Port of Lading Country (Original Format) United States
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale United States
Transport Method Air
Transport Document ORD-81409341
HS Code 8443310000
Goods Shipped DO BOG166949 PEDIDO PEDIDO 10079238 DECLARACION 1 DE 1; // FACTURA:23448, FECHA:14-11-2016
Item Quantity 6.0
Item Quantity Unit U
Gross Weight (kg) 2002.0
Net Weight (kg) 1801.8
Value of Goods, CIF (USD) $13,703
Value of Goods, FOB (USD) $10,550
Freight Cost 3100.0
Freight Value 3152.75
Insurance Cost 52.75
Total Tax Paid 6989000
Acceptance Date 2016-11-28
Acceptance Number 32016001657497
Annual License 2016
Bank Branch ID 3
Bank ID 91
Customs 3
Customs Agent Consecutive Operation 509584
Customs Agent 1
Customs Code C100
Customs Declaration 3
Customs Value 13702.75
Declaration Type 1
Declarer Verification Number 7
Deposit Code 99900
Destination Providence 11
Document Identifier 276607844
Document Type L
Exchange Rate 3187.97
Filing Date 2016-11-28
Flag Code 169
Identification Formula 2016001700000
Import Type 1
Incomex Office 3
Invoice Date 2016-11-14
Invoice Number 23448
Legal Representative Document 830023585
Legal Representative Name AGENCIA DE ADUANAS SIACOMEX SAS NIVEL 1
License Number 21856200
Municipality 11001.0
Number Packages 6
Packaging Code CS
Payment Date 2016-11-17
Payment Form 1
Payment Value 6989000
Preprinted Number 32016001657497
Subheadings 1
Tariff Base 43683956
User Type 23
Value Added Tax Base 43683956
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 6989000
Value Added Tax Total 6989000
Verification Number 7


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