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

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

Date Data Source Supplier Details
2016-12-10
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2016-12-10
2017-03-16 Colombia Imports TINTAS & PLOTTER S.A.S. DIM 1/1 Ped:EMB:0103172235 DO:170320 COD.11.- MERCANCIA EXENTA DE REGIMPORTACION CONFORME
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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

52 shipment records available

Bill of Lading Number 575007456239
Shipment Date 2016-12-10
Consignee #<JointCompany:0x000000189ec6f0>
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 #<JointCompany:0x000000189b54e8>
Shipper (Original Format) GUANGZHOU MEILAILE INTELLIGENT TECHNOLOGY CO LTD ROOM B325 QIXING BUSINESS CENTER D
Carrier (Original Format) ROLCO SHIPPING SAS
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 WYTN6110215
HS Code 8477800000
Goods Shipped DO BUN1611013 DECLARACION 1 DE 3;FACTURA(S):20160912 /// NOS ACOGEMOS AL DECRETO 3803 DEL
Item Quantity 7.0
Item Quantity Unit U
Gross Weight (kg) 2929.09
Net Weight (kg) 2636.18
Value of Goods, CIF (USD) $17,038
Value of Goods, FOB (USD) $15,600
Freight Cost 1340.32
Freight Value 1438.4
Insurance Cost 78.47
Total Tax Paid 8150000
Acceptance Date 2016-12-12
Acceptance Number 352016000456593
Bank Branch ID 157
Bank ID 7
Customs 35
Customs Agent Consecutive Operation 172820
Customs Agent 28
Customs Code C100
Customs Declaration 35
Customs Value 17038.4
Declaration Type 1
Declarer Verification Number 7
Deposit Code 20950
Destination Providence 11
Document Identifier 277063237
Document Type N
Exchange Rate 2989.71
Filing Date 2016-12-12
Flag Code 23
Identification Formula 52016000000000
Import Type 1
Incomex Office 99
Invoice Date 2016-09-12
Invoice Number 20160912
Legal Representative Document 807000355
Legal Representative Name AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR S.A.S. NIVEL 2
Municipality 76001.0
Number Packages 129
Other Costs 19.61
Packaging Code PK
Payment Date 2016-11-13
Payment Form 1
Payment Value 8150000
Preprinted Number 352016000456593
Subheadings 3
Tariff Base 50939875
Total Paid 8150000
User Type 23
Value Added Tax Base 50939875
Value Added Tax Paid 8150000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 8150000
Value Added Tax Total 8150000
Verification Number 6


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