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Impresos Industriales S.A.

Perfil de la empresa   Chile

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Cleaned and organized South American shipments

69 South American shipments available for Impresos Industriales S.A.
Fecha fuente de datos Clientes Detalles
2019-08-13 Colombia Imports
PROTISA COLOMBIA S.A.
XXX XXX XXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXX XXX XXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXX
2019-09-02 Colombia Imports
PROTISA COLOMBIA S.A.
XXX XXX X XX X XXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXX XXX XXXXX XXX XXXXXXXX XX XXXXXXX XXXX
2019-10-01 Colombia Imports
PROTISA COLOMBIA S.A.
XXX XXX X XX X XXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXX XXX XXXXX XXX XXXXXXXX XX XXXXXXX XXXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Contact information for Impresos Industriales S.A.

 
Dirección
MATTA VIAL 624 GIRO SAN JOAQUIN SANTIAGO SN
 
 
Top HS Codes
  1. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard

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Sample Bill of Lading

69 shipment records available

Bill of Lading Number
575010187232
Shipment Date
2019-08-13
Filing Date
2019-08-13
Consignee
Protisa Colombia S.A.
Consignee (Original Format)
PROTISA COLOMBIA S.A. KM 45 AUT NORTE BOGOTA TUNJA VEREDA SAN
NIT ID (Original Format)
900251415
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
25
Shipper
Impresos Industriales S.A.
Shipper (Original Format)
IMPRESOS INDUSTRIALES S.A. MATTA VIAL 624 - SAN JOAQUIN
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS VALLEY CUSTOMS SAS Nivel 1
Shipment Origin
Chile
Port of Lading Country (Original Format)
Chile
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Chile
Transport Method
Maritime
Transport Document
SCL11716
Industry - GICS
[#<GicsCode id: 97, gics_code: "15105020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Paper Products">]
HS Code
4811909000
Goods Shipped
XXX XXX XXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXX XXX XXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXX
Item Quantity
4063.36
Item Quantity Unit
KG
Gross Weight (kg)
4329.36
Net Weight (kg)
4063.36
Value of Goods, CIF (USD)
$21,369
Value of Goods, FOB (USD)
$19,658
Freight Cost
825.0
Freight Value
1710.89
Insurance Cost
5.89
Total Tax Paid
13782000
Acceptance Date
2019-08-13
Acceptance Number
352019000381199
Bank Branch ID
351
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
137821
Customs Agent
91
Customs Code
C100
Customs Declaration
35
Customs Value
21368.68
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25136
Destination Providence
11
Document Identifier
325932972
Document Type
N
Exchange Rate
3394.61
Flag Code
232
Identification Formula
35201900038119
Import Type
1
Incomex Office
99
Invoice Date
2019-06-28
Invoice Number
0000227
Legal Representative Document
805001632
Legal Representative Name
AGENCIA DE ADUANAS VALLEY CUSTOMS SAS Nivel 1
Municipality
25295.0
Number Packages
14
Other Costs
880.0
Packaging Code
YY
Payment Date
2019-07-15
Payment Form
5
Payment Value
13782000
Preprinted Number
352019000381199
Subheadings
1
Tariff Base
72538335
User Type
23
Value Added Tax Base
72538335
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
13782000
Value Added Tax Total
13782000

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