Tintas & Plotter S.A.S., CL 7 56 89 AP 101 ED LOZANO CUNDINAMARCA | 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 CUNDINAMARCA
 
 

       

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 3919909000
Goods Shipped DO BUN1705018 PEDIDO S7SHAXB2241 DECLARACION 2 DE 2;FACTURA(S):UPI-IP1702. MERCANCIA NU
Item Quantity 9918.57
Item Quantity Unit KG
Gross Weight (kg) 11020.63
Net Weight (kg) 9918.57
Value of Goods, CIF (USD) $8,446
Value of Goods, FOB (USD) $6,805
Freight Cost 1505.39
Freight Value 1640.8
Insurance Cost 57.41
Total Tax Paid 7599000
Acceptance Date 2017-05-30
Acceptance Number 352017000199811
Bank Branch ID 842
Bank ID 7
Customs 35
Customs Agent Consecutive Operation 127488
Customs Agent 26
Customs Code C100
Customs Declaration 35
Customs Value 8445.84
Declaration Type 1
Declarer Verification Number 7
Deposit Code 20950
Destination Providence 11
Document Identifier 284954968
Document Type N
Exchange Rate 2911.66
Filing Date 2017-06-02
Flag Code 434
Identification Formula 35201700019981
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 78.0
Packaging Code PK
Payment Date 2017-04-24
Payment Form 1
Payment Value 7599000
Preprinted Number 352017000199811
Subheadings 2
Tariff Base 24591414
Tariff Paid 2459000
Tariff Percentage 10.0
Tariff Subtotal 2459000
Tariff Total 2459000
Total Paid 7599000
User Type 23
Value Added Tax Base 27050414
Value Added Tax Paid 5140000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 5140000
Value Added Tax Total 5140000
Verification Number 1


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