Superprinting S.A.S., CR 27 B 13 201 BG 11 BL 8 (!) PAR | Buyer Report — Panjiva
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Superprinting S.A.S.

Company profile made by Panjiva

Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

4 South American shipments available for Superprinting S.A.S.

Date Data Source Supplier Details
2014-11-26
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2014-11-26
2016-01-21 Colombia Imports SUPERPRINTING S.A.S. DO: 11CLOPL0116198, NRO PEDIDO / ORDEN COMPRA:0007981/83, DECLARACIÓN: 1/1; NOS ACOGEMOS A
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Top suppliers
  1. Geo Knight & Co Inc
3 suppliers available




Contact information for Superprinting S.A.S.

 
Address CR 27 B 13 201 BG 11 BL 8 (!) PAR
 
 

       

Sample Bill of Lading

4 shipment records available

Bill of Lading Number 575005707947
Shipment Date 2014-11-26
Consignee Superprinting S.A.S.
Consignee (Original Format) SUPERPRINTING S.A.S. CR 27 B 13 201 BG 11 BL 8 (!) PAR
NIT ID (Original Format) 900707548
Consignee Verification Number (Original Format) 4
Consignee Class P
Consignee Province 76
Shipper Geo Knight & Co Inc
Shipper (Original Format) GEO KNIGHT & CO, INC. 52 PERKINS ST BROCKTON MA 02302
Carrier (Original Format) TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer AGENCIA DE ADUANAS CORAL VISION LTDA NIVEL 1
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 134790
HS Code 4008112000
Goods Shipped DO IC1749-14 ,PEDIDO ,FORMATO 1 DE 2; FACTURA(S)...222197 13/11/2014;PLACAS, HOJAS, TIRAS
Item Quantity 7.08
Item Quantity Unit KG
Gross Weight (kg) 7.87
Net Weight (kg) 7.08
Value of Goods, CIF (USD) $208
Value of Goods, FOB (USD) $191
Freight Cost 10.48
Freight Value 16.88
Insurance Cost 0.21
Total Tax Paid 104000
Acceptance Date 2014-12-10
Acceptance Number 882014000168041
Bank Branch ID 812
Bank ID 7
Customs 88
Customs Agent Consecutive Operation 10352
Customs Agent 31
Customs Code C100
Customs Declaration 88
Customs Value 208.23
Declaration Type 1
Declarer Verification Number 4
Deposit Code 15401
Destination Providence 76
Document Identifier 238068434
Document Type N
Exchange Rate 2284.24
Filing Date 2014-12-10
Flag Code 169
Identification Formula 82014000000000
Import Type 1
Incomex Office 99
Invoice Date 2014-11-13
Invoice Number 222197
Legal Representative Document 800254476
Legal Representative Name AGENCIA DE ADUANAS CORAL VISION LTDA NIVEL 1
Municipality 76001.0
Number Packages 1
Other Costs 6.19
Packaging Code PK
Payment Date 2014-11-24
Payment Form 1
Payment Value 104000
Preprinted Number 882014000168041
Subheadings 2
Tariff Base 475647
Tariff Paid 24000
Tariff Percentage 5.0
Tariff Subtotal 24000
Tariff Total 24000
Total Paid 104000
User Type 23
Value Added Tax Base 499647
Value Added Tax Paid 80000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 80000
Value Added Tax Total 80000


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