Alianza Grafica S.A., ZONA FRANCA PERMANENTE CONJUNTO INDUSTRI QUINDIO | Informe del Comprador — Panjiva
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Alianza Grafica S.A.

Perfil de la empresa   Colombia

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

2 South American shipments available for Alianza Grafica S.A.
Fecha fuente de datos Proveedor Detalles
2014-04-11 Colombia Imports
ALIANZA GRAFICA S.A.
119 PRODUCTO: DESPERDICIO CARTULINA. ORIGEN: CARTULINA RESULTANTE DEL PROCESO PRODUCTIVO DE LA COMPAQIA. FORMA DE PRESE
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Contact information for Alianza Grafica S.A.

 
Dirección
ZONA FRANCA PERMANENTE CONJUNTO INDUSTRI QUINDIO
 
 

Sample Bill of Lading

2 shipment records available

Bill of Lading Number
81365
Filing Date
2014-04-11
Shipment Date
2014-03-28
Consignee
Alianza Grafica S.A.
Consignee (Original Format)
ALIANZA GRAFICA S.A. ZONA FRANCA PERMANENTE CONJUNTO INDUSTRI
NIT ID (Original Format)
817004766
Consignee Verification Number (Original Format)
5
Consignee Class
1
Consignee Province
19
Shipper
Alianza Grafica S.A.
Shipper (Original Format)
ALIANZA GRAFICA S.A. ZFP PARQUESUR KM 24 BODEGA N. 5B
Carrier (Original Format)
VICTORIA CARGO TRANSPORTES
Declarer
AGENCIA DE ADUANAS JF ASOCIADOS LTDA. NIVEL 1
Port of Unlading
Cali (CO)
Transport Method
Truck
Transport Document
81365
HS Code
4707900000
Goods Shipped
119 PRODUCTO: DESPERDICIO CARTULINA. ORIGEN: CARTULINA RESULTANTE DEL PROCESO PRODUCTIVO DE LA COMPAQIA. FORMA DE PRESE
Item Quantity
1495.5
Item Quantity Unit
KG
Gross Weight (kg)
1495.5
Net Weight (kg)
1495.5
Value of Goods, CIF (USD)
$346
Value of Goods, FOB (USD)
$341
Freight Cost
3.41
Freight Value
5.12
Insurance Cost
1.71
Acceptance Date
2014-04-10
Acceptance Number
1882014000441
Bank Branch ID
316
Bank ID
14
Customs
88
Customs Agent Consecutive Operation
53590
Customs Agent
2
Customs Code
C236
Customs Declaration
88
Customs Value
346.21
Declaration Type
2
Declarer Verification Number
8
Deposit Code
2
Destination Providence
19
Document Identifier
225276243
Exchange Rate
1998.6
Flag Code
169
Identification Formula
5007005831807
Import Type
99
Incomex Office
99
Invoice Date
2014-03-26
Invoice Number
119
Legal Representative Document
66860844
Legal Representative Name
COMBITA DUQUE ROSA VIVIANA
Municipality
19142.0
Number Packages
5
Packaging Code
PK
Payment Date
2014-03-28
Payment Form
99
Payment Value
111000
Preprinted Number
20124090118180
Tariff Base
691935
User ID
16
User Type
53
Value Added Tax Base
691935
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
111000
Value Added Tax Total
111000
Verification Number
1