Suministros Y Servicios Graficos Sas, CR 28 10 71 LC 106 CUNDINAMARCA | 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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Cleaned and organized South American shipments

17 South American shipments available for Suministros Y Servicios Graficos Sas

Date Data Source Supplier Details
2017-12-17
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2018-01-28
2018-01-28 Colombia Imports SUMINISTROS Y SERVICIOS GRAFICOS SAS DO BOG18437 PEDIDO PEDIDO 10093225 DECLARACION 2 DE 2;NOS ACOGEMOS AL DECRETO 1563 DEL 201
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  1. Green World Recycling
2 suppliers available




Contact information for Suministros Y Servicios Graficos Sas

 
Address CR 28 10 71 LC 106 CUNDINAMARCA
 
 

       

Sample Bill of Lading

17 shipment records available

Bill of Lading Number 575008489141
Shipment Date 2017-12-17
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 Copiers And Supplies
Shipper (Original Format) GREEN WORLD COPIERS AND SUPPLIES 282 JAMIE LANE,WAUCONDA, IL 60084
Carrier (Original Format) ATLAS AIR INC SUCURSAL COLOMBIA
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-8148 4075
HS Code 8443310000
Goods Shipped DO BOG175652 PEDIDO PEDIDO 10091713 DECLARACION 1 DE 2;NOS ACOGEMOS AL DECRETO 1343 DEL 20
Item Quantity 2.0
Item Quantity Unit U
Gross Weight (kg) 401.0
Net Weight (kg) 360.9
Value of Goods, CIF (USD) $1,107
Value of Goods, FOB (USD) $600
Freight Cost 504.48
Freight Value 507.48
Insurance Cost 3.0
Total Tax Paid 628000
Acceptance Date 2018-01-05
Acceptance Number 32018000020767
Annual License 2017
Bank Branch ID 3
Bank ID 91
Customs 3
Customs Agent Consecutive Operation 705858
Customs Agent 1
Customs Code C100
Customs Declaration 3
Customs Value 1107.48
Declaration Type 1
Declarer Verification Number 7
Deposit Code 10101
Destination Providence 11
Document Identifier 297203540
Document Type L
Exchange Rate 2984.0
Filing Date 2018-01-05
Flag Code 249
Identification Formula 32018000020767
Import Type 1
Incomex Office 3
Invoice Date 2017-12-22
Invoice Number 26173
Legal Representative Document 830023585
Legal Representative Name AGENCIA DE ADUANAS SIACOMEX SAS NIVEL 1
License Number 22001448
Municipality 11001.0
Number Packages 2
Packaging Code BX
Payment Date 2017-12-12
Payment Form 1
Payment Value 628000
Preprinted Number 32018000020767
Subheadings 1
Tariff Base 3304720
User Type 23
Value Added Tax Base 3304720
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 628000
Value Added Tax Total 628000
Verification Number 1


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