Comercializadora Maquingraf E U, CR 69 B 21 06 SUR | Informe del Comprador — Panjiva
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Comercializadora Maquingraf E U

Perfil de la empresa   Colombia

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

4 South American shipments available for Comercializadora Maquingraf E U
Fecha fuente de datos Proveedor Detalles
2009-11-26 Colombia Imports
COMERCIALIZADORA MAQUINGRAF E U
D O 09 I 637 1 1 CARTON CORRUGADO 1 BLANCO 1A 735 00 KG DE 25X70 CM 1B 515 00 KG DE 30X80 CM 1C 882 00 KG DE 30X70 CM 1D
2010-01-14 Colombia Imports
COMERCIALIZADORA MAQUINGRAF E U
D O 10 I 005 1 1 CARTON CORRUGADO 1 BLANCO 1A 300 00 KG DE 25X80 CM 1B 176 00 KG DE 25X60 CM 1C 1 646 00 KG DE 30X60 CM
2010-02-16 Colombia Imports
COMERCIALIZADORA MAQUINGRAF E U
D.O. 04-3603 IMPORTACION EXCENTA DE REGISTRO DE IMPORTACION DE CONFORMIDAD CON EL DECRETO 3803 DE OCTUBRE 31 DE 2006 DE
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Contact information for Comercializadora Maquingraf E U

 
Dirección
CR 69 B 21 06 SUR
 
 

Sample Bill of Lading

4 shipment records available

Bill of Lading Number
575000929365
Filing Date
2009-11-26
Shipment Date
2009-11-24
Consignee
Comercializadora Maquingraf E U
Consignee (Original Format)
COMERCIALIZADORA MAQUINGRAF E U CR 69 B 21 06 SUR
NIT ID (Original Format)
900185361
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
52
Shipper
Conversa Convertidora De Papel S.A.
Shipper (Original Format)
CONVERSA CONVERTIDORA DE PAPEL S.A. DE LOS ARUPOS E7 17 Y AV ELOY ALFAR
Carrier (Original Format)
TRANSPORTES MARAGON
Declarer
SERCOMEX LTDA SIA
Shipment Origin
Ecuador
Port of Lading Country (Original Format)
Ecuador
Port of Unlading
Ipiales (CO)
Port of Unlading (Original Format)
IPIALES
Country of Sale
Ecuador
Transport Method
Truck
Transport Document
13678
HS Code
4808100000
Goods Shipped
D O 09 I 637 1 1 CARTON CORRUGADO 1 BLANCO 1A 735 00 KG DE 25X70 CM 1B 515 00 KG DE 30X80 CM 1C 882 00 KG DE 30X70 CM 1D
Item Quantity
8894.0
Item Quantity Unit
KG
Gross Weight (kg)
9070.0
Net Weight (kg)
8894.0
Value of Goods, CIF (USD)
$10,774
Value of Goods, FOB (USD)
$10,471
Freight Cost
250.0
Freight Value
302.36
Insurance Cost
52.36
Total Tax Paid
3383000
Acceptance Date
2009-11-25
Acceptance Number
372009000017069
Bank Branch ID
888
Bank ID
7
Customs
37
Customs Agent Consecutive Operation
9791
Customs Agent
28
Customs Code
C100
Customs Declaration
37
Customs Value
10773.58
Declaration Type
1
Deposit Code
5501
Destination Providence
11
Document Identifier
149793469
Document Type
N
Economic Activity
5169
Exchange Rate
1962.33
Flag Code
169
Identification Formula
72009000000000
Import Type
1
Incomex Office
99
Invoice Date
2009-11-23
Invoice Number
001-001-034585
Legal Representative Document
837000010
Legal Representative Name
SERCOMEX LTDA SIA
Municipality
52356.0
Number Packages
550
Packaging Code
PC
Payment Date
2009-11-23
Payment Form
1
Payment Value
3383000
Preprinted Number
372009000017069
Subheadings
1
Tariff Base
21141319
Total Paid
3383000
User ID
437
User Type
26
Value Added Tax Base
21141319
Value Added Tax Paid
3383000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3383000
Value Added Tax Total
3383000