Uv Print Ltda, CR 62 5 A 70, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Uv Print Ltda

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Company profile  Buyer company  Colombia

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1 South American shipment available for Uv Print Ltda

Date Data Source Supplier Details
2012-09-14
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  1. Quilters Rule Intl Llc
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Contact information for Uv Print Ltda

 
Address CR 62 5 A 70, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 57500366
Shipment Date 2012-09-14
Consignee Uv Print Ltda
Consignee (Original Format) UV PRINT LTDA CR 62 5 A 70
NIT ID (Original Format) 830102094
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 11
Shipper Quilters Rule
Shipper (Original Format) QUILTERS RULE 817 MOHR AVE WATERFORD WI 53185
Carrier (Original Format) FLORIDA WEST INTERNATIONAL AIRWAYS INC. SUCURSAL COLOMBIA
Declarer AGENCIA DE ADUANAS OPERADUANAS S.A.NIVEL 2
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 15717
HS Code 8443199000
Goods Shipped MERCANCIA USADA, AÑO DE FABRICACION 2004, PRECIO CUANDO NUEVA USD 30.085, PRODUCTO: MAQUIN
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 1460.0
Net Weight (kg) 1314.0
Value of Goods, CIF (USD) $13,051
Value of Goods, FOB (USD) $10,698
Freight Cost 2300.0
Freight Value 2353.49
Insurance Cost 53.49
Total Tax Paid 3758000
Acceptance Date 2012-09-17
Acceptance Number 32012001333049
Annual License 2012
Bank Branch ID 328
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 25751
Customs Agent 27
Customs Code C100
Customs Declaration 3
Customs Value 13050.99
Declaration Type 1
Declarer Verification Number 1
Deposit Code 11701
Destination Providence 11
Document Identifier 200254788
Document Type L
Economic Activity 2230
Exchange Rate 1799.57
Filing Date 2012-09-17
Flag Code 249
Identification Formula 2012001300000
Import Type 1
Incomex Office 3
Invoice Date 2012-09-06
Invoice Number 26060498
Legal Representative Document 52316029
Legal Representative Name TATIANA ANDREA ROLDAN RAMIREZ
License Number 21054312
Municipality 11001.0
Number Packages 1
Packaging Code BT
Payment Date 2012-09-13
Payment Form 8
Payment Value 3758000
Preprinted Number 32012001333049
Subheadings 1
Tariff Base 23486170
Total Paid 3758000
User Type 23
Value Added Tax Base 23486170
Value Added Tax Paid 3758000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 3758000
Value Added Tax Total 3758000
Verification Number 8


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