Artprintltda En Ejecucion Del Acuerdo De Reestructuracion, CR 31 12 B 42, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Artprintltda En Ejecucion Del Acuerdo De Reestructuracion

Perfil de la empresa realizado por Panjiva

Perfil de la empresa  Buyer company  Colombia

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Cleaned and organized South American shipments

1 South American shipment available for Artprintltda En Ejecucion Del Acuerdo De Reestructuracion

Fecha fuente de datos Proveedor Detalles
2009-02-02
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See all 1 supplier of Artprintltda En Ejecucion Del Acuerdo De Reestructuracion

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  1. Yupo Corporation
1 supplier available




Información de contacto deArtprintltda En Ejecucion Del Acuerdo De Reestructuracion

 
dirección CR 31 12 B 42, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 009000004431
Shipment Date 2009-02-02
Consignee Artprintltda En Ejecucion Del Acuerdo De Reestructuracion
Consignee (Original Format) ARTPRINTLTDA EN EJECUCION DEL ACUERDO DE REESTRUCTURACION CR 42 B 12 32 ZN INDUSTRIAL GOR
NIT ID (Original Format) 830091059
Consignee Verification Number (Original Format) 4
Consignee Class P
Consignee Province 11
Shipper Yupo Corporation
Shipper (Original Format) YUPO CORPORATION CHESAPEAKE; VA 23320
Carrier CAZI - Centurion Air Cargo Inc
Carrier (Original Format) CENTURION AIR CARGO COLOMBIA
Declarer AGENCIA DE ADUANAS PROFESIONAL S.A. NIVEL 1.
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 WAS704521
HS Code 4811909000
Goods Shipped DO 201462 ,PEDIDO ,FORMATO 1 DE 1; FACTURA(S)...BH-081020-133740 20102008;MARCA= YUPO.-; 6.00 ROLLOS ITEM NUMBER=R.F1
Item Quantity 204.07
Item Quantity Unit KG
Gross Weight (kg) 305.5
Net Weight (kg) 204.07
Value of Goods, CIF (USD) $2,418
Value of Goods, FOB (USD) $1,646
Freight Cost 747.24
Freight Value 772.24
Insurance Cost 25.0
Total Tax Paid 1626000
Acceptance Date 2009-03-31
Acceptance Number 32009000247336
Bank Branch ID 231
Bank ID 23
Customs 3
Customs Agent Consecutive Operation 809337
Customs Agent 1
Customs Code C100
Customs Declaration 3
Customs Value 2417.93
Declaration Type 1
Declarer Verification Number 6
Deposit Code 13101
Destination Providence 11
Document Identifier 27186878
Document Type N
Economic Activity 2220
Exchange Rate 2435.81
Filing Date 2009-04-01
Flag Code 249
Identification Formula 2009000200000
Import Type 1
Incomex Office 99
Invoice Date 2008-10-20
Invoice Number BH-081020-1337
Legal Representative Document 830003079
Legal Representative Name AGENCIA DE ADUANAS PROFESIONAL S.A. NIVEL 1.
Municipality 11001.0
Number Packages 1
Packaging Code YY
Payment Date 2009-01-30
Payment Form 1
Payment Value 1626000
Preprinted Number 32009000247336
Subheadings 1
Tariff Base 5889618
Tariff Paid 589000
Tariff Percentage 10.0
Tariff Subtotal 589000
Tariff Total 589000
Total Paid 1626000
Value Added Tax Base 6478618
Value Added Tax Paid 1037000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1037000
Value Added Tax Total 1037000
Verification Number 2


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