C.I Organizacion Digital Casa Editorial S.A, BRR BOSQUE DG 20 51 39 AV PEDRO VEL CUNDINAMARCA | Informe del Comprador — Panjiva
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C.I Organizacion Digital Casa Editorial 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 C.I Organizacion Digital Casa Editorial S.A
Fecha fuente de datos Proveedor Detalles
2010-07-23 Colombia Imports
C.I ORGANIZACION DIGITAL CASA EDITORIAL S.A
D.O. 004/.MERCANCIA USADA.MAQUINAS Y APARATOS PARA IMPRIMIR MEDIANTE PLANCHAS,CILINDROS Y DEMAS ELEMENTOS IMPRESORES DE
2010-10-13 Colombia Imports
C.I ORGANIZACION DIGITAL CASA EDITORIAL S.A
PARTES Y ACCESORIOS DE MAQUINAS Y APARATOS PARA IMPRIMIR POR MEDIO DE PLANCHAS, CILINDROS Y DEMAS ELEMENTOS IMPRESORES D
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Contact information for C.I Organizacion Digital Casa Editorial S.A

 
Dirección
BRR BOSQUE DG 20 51 39 AV PEDRO VEL CUNDINAMARCA
 
 

Sample Bill of Lading

2 shipment records available

Bill of Lading Number
575001447435
Filing Date
2010-07-23
Shipment Date
2010-07-15
Consignee
C.I Organizacion Digital Casa Editorial S.A
Consignee (Original Format)
C.I ORGANIZACION DIGITAL CASA EDITORIAL S.A BRR BOSQUE DG 20 51 39 AV PEDRO VELEZ
NIT ID (Original Format)
830504913
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
13
Shipper
A 1 Enterprises
Shipper (Original Format)
A-1 ENTERPRISES 9174 ROSELAWN DETROIT, MICHIGAN 482
Shipper Ultimate Parent
#<SpCompany:0x0055930c68cc58>
Carrier
GBSH - Global Shipping
Carrier (Original Format)
GLOBAL SHIPPING AGENCIES S.A.
Declarer
AGENCIA DE ADUANAS ASCEXI LTDA NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
NYCCTG0326382D
HS Code
8443110000
Goods Shipped
D.O. 004/.MERCANCIA USADA.MAQUINAS Y APARATOS PARA IMPRIMIR MEDIANTE PLANCHAS,CILINDROS Y DEMAS ELEMENTOS IMPRESORES DE
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
9071.84
Net Weight (kg)
9071.84
Value of Goods, CIF (USD)
$24,810
Value of Goods, FOB (USD)
$22,000
Freight Cost
2700.0
Freight Value
2810.0
Insurance Cost
110.0
Total Tax Paid
10124000
Acceptance Date
2010-07-21
Acceptance Number
482010000204361
Annual License
2010
Bank Branch ID
575
Bank ID
51
Customs
48
Customs Agent Consecutive Operation
3586
Customs Agent
5
Customs Code
C100
Customs Declaration
48
Customs Value
24810.0
Declaration Type
1
Declarer Verification Number
1
Deposit Code
7201
Destination Providence
13
Document Identifier
163756180
Document Type
L
Economic Activity
2220
Exchange Rate
1871.96
Flag Code
43
Identification Formula
82010000000000
Import Type
1
Incomex Office
3
Invoice Date
2010-06-29
Invoice Number
10-1502-1
Legal Representative Document
830094295
Legal Representative Name
AGENCIA DE ADUANAS ASCEXI LTDA NIVEL 2
License Number
20638737
Municipality
13001.0
Number Packages
1
Packaging Code
PK
Payment Date
2010-07-04
Payment Form
1
Payment Value
10124000
Preprinted Number
482010000204361
Subheadings
1
Tariff Base
46443328
Tariff Paid
2322000
Tariff Percentage
5.0
Tariff Subtotal
2322000
Tariff Total
2322000
Total Paid
10124000
User ID
485
User Type
26
Value Added Tax Base
48765328
Value Added Tax Paid
7802000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
7802000
Value Added Tax Total
7802000
Verification Number
6