Cooperativa De Impresores Y Papeleros De Colombia, CRA 34 NRO 12 40 HUILA | Informe del Comprador — Panjiva
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Cooperativa De Impresores Y Papeleros De Colombia

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

1 South American shipment available for Cooperativa De Impresores Y Papeleros De Colombia
Fecha fuente de datos Proveedor Detalles
2007-02-19 Colombia Imports
COOPERATIVA DE IMPRESORES Y PAPELEROS DE BOGOTA
DO 2469 P.A. 4810131900 PAPEL ESMALTADO DOS LADOS BRILLANTE, CALIDAD LUMIART, PARA MAQUINA PLANA, CODIGO DEL
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Contact information for Cooperativa De Impresores Y Papeleros De Colombia

 
Dirección
CRA 34 NRO 12 40 HUILA
 
 

Sample Bill of Lading

273 shipment records available

Bill of Lading Number
007000000864
Filing Date
2007-02-19
Shipment Date
2007-02-14
Consignee
Cooperativa De Impresores Y Papeleros De Colombia
Consignee (Original Format)
COOPERATIVA DE IMPRESORES Y PAPELEROS DE BOGOTA CRA 34 NRO 12 40
NIT ID (Original Format)
860047066
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
13
Shipper
Elof Hanson Ab
Shipper (Original Format)
ELOF HANSON AB SE 413 80 GOTEBORG SWEDEN
Carrier (Original Format)
EDUARDO L GERLEIN S.A GERLEINCO
Declarer
DINAMICA S.I.A. LTDA
Shipment Origin
Germany
Port of Lading Country (Original Format)
Germany
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Germany
Transport Method
Maritime
Transport Document
HLCUDUS070111635
HS Code
4810131900
Goods Shipped
DO 2469 P.A. 4810131900 PAPEL ESMALTADO DOS LADOS BRILLANTE, CALIDAD LUMIART, PARA MAQUINA PLANA, CODIGO DEL
Item Quantity
23102.0
Item Quantity Unit
KG
Gross Weight (kg)
23102.0
Net Weight (kg)
23102.0
Value of Goods, CIF (USD)
$21,252
Value of Goods, FOB (USD)
$19,588
Freight Cost
1550.0
Freight Value
1663.41
Insurance Cost
63.41
Total Tax Paid
15751707
Acceptance Date
2007-02-19
Acceptance Number
62007000046915
Bank Branch ID
502
Bank ID
14
Customs
6
Customs Agent Consecutive Operation
63883
Customs Agent
2
Customs Code
C100
Customs Declaration
6
Customs Value
21251.74
Declaration Type
1
Declarer Verification Number
1
Deposit Code
14004
Destination Providence
11
Document Identifier
103251440
Document Type
N
Economic Activity
2220
Exchange Rate
2219.15
Flag Code
431
Identification Formula
2007000000000
Import Type
1
Incomex Office
99
Invoice Date
2007-01-27
Invoice Number
001-1508
Legal Representative Document
860062514
Legal Representative Name
DINAMICA S.I.A. LTDA
Municipality
13001.0
Number Packages
1
Other Costs
50.0
Packaging Code
PK
Payment Date
2007-01-27
Payment Form
1
Payment Value
15751707
Preprinted Number
62007000046915
Subheadings
1
Tariff Base
47160799
Tariff Paid
7074120
Tariff Percentage
15.0
Tariff Subtotal
7074120
Tariff Total
7074120
Total Paid
15751707
User ID
103
User Type
3
Value Added Tax Base
54234919
Value Added Tax Paid
8677587
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
8677587
Value Added Tax Total
8677587
Verification Number
1