Sumo Grafix Ltda, CL 166 36 48, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Sumo Grafix Ltda

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

2 South American shipments available for Sumo Grafix Ltda

Date Data Source Supplier Details
2007-05-19
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2007-05-19
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See all 1 supplier of Sumo Grafix Ltda

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  1. Markandy Inc
1 supplier available




Contact information for Sumo Grafix Ltda

 
Address CL 166 36 48, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

2 shipment records available

Bill of Lading Number 007100019141
Shipment Date 2007-05-19
Consignee Sumo Grafix Ltda
Consignee (Original Format) SUMO GRAFIX LTDA CL 166 36 48
NIT ID (Original Format) 830021601
Consignee Verification Number (Original Format) 8
Consignee Class P
Consignee Province 11
Shipper Markandy Inc
Shipper (Original Format) MARKANDY COMPANY. 18081 CHESTERFIELD AIRPOT ROAD,MO63
Carrier DHLC - Dhl Express
Carrier (Original Format) DHL EXPRESS COLOMBIA LTDA.
Declarer S. I. A. DHL EXPRESS COLOMBIA LTDA
Shipment Origin United States
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 9257308561
HS Code 8443910000
Goods Shipped DO 30705756 DECRETO 440604. RES. 0362 DEL 31 DE ENERO DE 1996 DE LA DIAN. MCIA SIN SERIALES. SE ADJUNTA CERTIFICACION
Item Quantity 6.0
Item Quantity Unit U
Gross Weight (kg) 9.17
Net Weight (kg) 8.25
Value of Goods, CIF (USD) $1,165
Value of Goods, FOB (USD) $1,101
Freight Cost 58.63
Freight Value 64.13
Insurance Cost 5.5
Total Tax Paid 498332
Acceptance Date 2007-06-01
Acceptance Number 32007100440445
Bank Branch ID 11
Bank ID 14
Customs 3
Customs Agent Consecutive Operation 68909
Customs Agent 15
Customs Code C200
Customs Declaration 3
Customs Value 1164.75
Declaration Type 1
Declarer Verification Number 9
Deposit Code 13907
Destination Providence 11
Document Identifier 18998583
Document Type N
Exchange Rate 1962.59
Filing Date 2007-06-01
Flag Code 169
Identification Formula 2007100400000
Import Type 1
Incomex Office 99
Invoice Date 2007-05-17
Invoice Number 1367680
Legal Representative Document 830076778
Legal Representative Name S. I. A. DHL EXPRESS COLOMBIA LTDA
Municipality 11001.0
Number Packages 1
Packaging Code BT
Payment Date 2007-05-17
Payment Form 1
Payment Value 498332
Preprinted Number 32007100440445
Subheadings 2
Tariff Base 2285927
Tariff Paid 114296
Tariff Percentage 5.0
Tariff Subtotal 114296
Tariff Total 114296
Total Paid 498332
Value Added Tax Base 2400223
Value Added Tax Paid 384036
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 384036
Value Added Tax Total 384036
Verification Number 4


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