B I G Print S A, CR 56 B 70 C 08 CUNDINAMARCA | Informe del Comprador — Panjiva
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B I G Print S A

Perfil de la empresa realizado por Panjiva

Perfil de la empresa  Buyer company  Colombia

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1 South American shipment available for B I G Print S A

Fecha fuente de datos Proveedor Detalles
2007-07-16
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  1. Vutek
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Información de contacto deB I G Print S A

 
dirección CR 56 B 70 C 08 CUNDINAMARCA
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 007100027370
Shipment Date 2007-07-16
Consignee B I G Print S A
Consignee (Original Format) B I G PRINT S A CR 56 B 70 C 08
NIT ID (Original Format) 830080839
Consignee Verification Number (Original Format) 5
Consignee Class P
Consignee Province 11
Shipper Vutek Inc.
Shipper (Original Format) VUTEK INC BOEING AVENUE 201-207 NL-1119 PD S
Carrier FDEN - 9 Fedex Ground (General Purpose)
Carrier (Original Format) FEDERAL EXPRESS CORPORATION
Declarer SIA UNIVERSAL LOGISTICS LTDA
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 902898266486
HS Code 8443990000
Goods Shipped MAQUINAS Y APARATOS PARA IMPRIMIR MEDIANTE PLANCHAS, CILINDROS Y DEMAS ELEMENTOS IMPRESORES DE LA PARTIDA 84.42; LAS DEM
Item Quantity 3.0
Item Quantity Unit U
Gross Weight (kg) 2.0
Net Weight (kg) 1.95
Value of Goods, CIF (USD) $3,465
Value of Goods, FOB (USD) $3,357
Freight Cost 91.05
Freight Value 107.84
Insurance Cost 16.79
Total Tax Paid 1456824
Acceptance Date 2007-07-25
Acceptance Number 32007100604921
Bank Branch ID 52
Bank ID 1
Customs 3
Customs Agent Consecutive Operation 54362
Customs Agent 4
Customs Code C200
Customs Declaration 3
Customs Value 3465.06
Declaration Type 1
Declarer Verification Number 1
Deposit Code 13907
Destination Providence 11
Document Identifier 108747859
Document Type N
Economic Activity 7430
Exchange Rate 1928.59
Filing Date 2007-07-26
Flag Code 169
Identification Formula 2007100600000
Import Type 1
Incomex Office 99
Invoice Date 2007-07-13
Invoice Number 95064771
Legal Representative Document 900024782
Legal Representative Name SIA UNIVERSAL LOGISTICS LTDA
Municipality 11001.0
Number Packages 1
Packaging Code YY
Payment Date 2007-07-13
Payment Form 1
Payment Value 1456824
Preprinted Number 32007100604921
Subheadings 1
Tariff Base 6682680
Tariff Paid 334134
Tariff Percentage 5.0
Tariff Subtotal 334134
Tariff Total 334134
Total Paid 1456824
Value Added Tax Base 7016814
Value Added Tax Paid 1122690
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1122690
Value Added Tax Total 1122690
Verification Number 1


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