Tintas & Plotter S.A.S., CL 7 56 89 AP 101 ED LOZANO, Colombia | Buyer Report — Panjiva
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Tintas & Plotter S.A.S.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

61 South American shipments available for Tintas & Plotter S.A.S.

Date Data Source Supplier Details
2017-05-23
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2017-05-23
2017-05-23 Colombia Imports TINTAS & PLOTTER S.A.S. DO BUN1705020 DECLARACION 2 DE 3;FACTURA(S):20170418 ... REFERENCIA / MODELO: T1610. PR
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Contact information for Tintas & Plotter S.A.S.

 
Address CL 7 56 89 AP 101 ED LOZANO, Colombia
 
 

       

Sample Bill of Lading

61 shipment records available

Bill of Lading Number 575007876017
Shipment Date 2017-05-23
Consignee Tintas & Plotter S.A.S.
Consignee (Original Format) TINTAS & PLOTTER S.A.S. CL 7 56 89 AP 101 ED LOZANO
NIT ID (Original Format) 900722028
Consignee Verification Number (Original Format) 9
Consignee Class P
Consignee Province 76
Shipper Shanghai Unisign Industrial Material Co.,Ltd
Shipper (Original Format) SHANGHAI UNISIGN INDUSTRIAL MATERIAL CO., LTD OFFICE 307 BUILDING 1 NO 59 SHENNAN
Carrier (Original Format) EDUARDO L GERLEIN S A
Declarer AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR S.A.S. NIVEL 2
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale China
Transport Method Maritime
Transport Document S7SHAXB2241
HS Code 3921120000
Goods Shipped DO BUN1705018 PEDIDO S7SHAXB2241 DECLARACION 1 DE 2;FACTURA(S):UPI-IP1702. MERCANCIA NU
Item Quantity 5630.73
Item Quantity Unit KG
Gross Weight (kg) 6256.37
Net Weight (kg) 5630.73
Value of Goods, CIF (USD) $4,795
Value of Goods, FOB (USD) $3,863
Freight Cost 854.61
Freight Value 931.48
Insurance Cost 32.59
Total Tax Paid 4314000
Acceptance Date 2017-05-30
Acceptance Number 352017000199745
Bank Branch ID 842
Bank ID 7
Customs 35
Customs Agent Consecutive Operation 127487
Customs Agent 26
Customs Code C100
Customs Declaration 35
Customs Value 4794.68
Declaration Type 1
Declarer Verification Number 7
Deposit Code 20950
Destination Providence 11
Document Identifier 284954971
Document Type N
Exchange Rate 2911.66
Filing Date 2017-06-02
Flag Code 434
Identification Formula 35201700019974
Import Type 1
Incomex Office 99
Invoice Date 2017-04-18
Invoice Number UPI-IP1702
Legal Representative Document 807000355
Legal Representative Name AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR S.A.S. NIVEL 2
Municipality 76001.0
Number Packages 553
Other Costs 44.28
Packaging Code PK
Payment Date 2017-04-24
Payment Form 1
Payment Value 4314000
Preprinted Number 352017000199745
Subheadings 2
Tariff Base 13960478
Tariff Paid 1396000
Tariff Percentage 10.0
Tariff Subtotal 1396000
Tariff Total 1396000
Total Paid 4314000
User Type 23
Value Added Tax Base 15356478
Value Added Tax Paid 2918000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 2918000
Value Added Tax Total 2918000
Verification Number 4


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