Industrial De Marcas Ltda, CARRERA 42 NO 32-65 | Informe del Comprador — Panjiva
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Industrial De Marcas Ltda

Perfil de la empresa   Colombia

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281 South American shipments available for Industrial De Marcas Ltda
Fecha fuente de datos Proveedor Detalles
2008-07-29 Colombia Imports
INDUSTRIAL DE MARCAS LTDA MARK - IND
DO 152771 PEDIDO 2118 34560 FACTURA 07DS000X019990 LAS DEMAS MAMUFACTURAS DE PLASTICO Y LAS DEMAS MATERIAS DE LAS PARTID
2008-08-08 Colombia Imports
INDUSTRIAL DE MARCAS LTDA MARK - IND
DO152772 PO 2109 FACTURA 07DS000X019238 JULIO 10 2008 ETIQUETAS AUTOADHESIVAS DE TODA CLASE DE PAPEL O CARTON INCLUSO IM
2008-08-08 Colombia Imports
INDUSTRIAL DE MARCAS LTDA MARK - IND
DO152770 PO 2111 34409 FACTURA L14882 JULIO 16 08 ETIQUETAS ESCUDOS Y SIMILARES EN PIEZAS CINTAS O RECORTADAS SIN BORDAR
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Contact information for Industrial De Marcas Ltda

 
Dirección
CARRERA 42 NO 32-65
 
 

Sample Bill of Lading

281 shipment records available

Bill of Lading Number
008100007552
Filing Date
2008-07-29
Shipment Date
2008-07-26
Consignee
Industrial De Marcas Ltda
Consignee (Original Format)
INDUSTRIAL DE MARCAS LTDA MARK - IND CR 42 32 65
NIT ID (Original Format)
890939105
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
5
Shipper
Avery Dennison Commercial El Salvador S.A De Cv
Shipper (Original Format)
AVERY DENNISON R.I.S. EL SALVADOR SA DE C.V ZONA FRANCA INTERNACIONAL EDIF. 6-7
Carrier (Original Format)
COMPANIA PANAMENA DE AVIACION S.A. COPA.
Declarer
SERVADE LTDA SIA. SERVICIOS ADUANEROS ESPECIALIZADOS
Shipment Origin
El Salvador
Port of Lading Country (Original Format)
El Salvador
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
El Salvador
Transport Method
Air
Transport Document
23017758053
HS Code
3926909090
Goods Shipped
DO 152771 PEDIDO 2118 34560 FACTURA 07DS000X019990 LAS DEMAS MAMUFACTURAS DE PLASTICO Y LAS DEMAS MATERIAS DE LAS PARTID
Item Quantity
110000.0
Item Quantity Unit
U
Gross Weight (kg)
5.0
Net Weight (kg)
4.0
Value of Goods, CIF (USD)
$260
Value of Goods, FOB (USD)
$160
Freight Cost
100.0
Freight Value
100.07
Insurance Cost
0.07
Total Tax Paid
180822
Acceptance Date
2008-07-29
Acceptance Number
112008100074843
Bank Branch ID
899
Bank ID
7
Customs
11
Customs Agent Consecutive Operation
4588
Customs Agent
27
Customs Code
C100
Customs Declaration
11
Customs Value
259.57
Declaration Type
1
Declarer Verification Number
2
Deposit Code
1609
Destination Providence
5
Document Identifier
125063733
Document Type
N
Economic Activity
2220
Exchange Rate
1777.1
Flag Code
580
Identification Formula
12008100000000
Import Type
1
Incomex Office
99
Invoice Date
2008-07-22
Invoice Number
07DS000X019990
Legal Representative Document
860514173
Legal Representative Name
SERVADE LTDA SIA. SERVICIOS ADUANEROS ESPECIALIZADOS
Municipality
5001.0
Number Packages
2
Packaging Code
CT
Payment Date
2008-07-23
Payment Form
1
Payment Value
180822
Preprinted Number
112008100074843
Subheadings
1
Tariff Base
461282
Tariff Paid
92256
Tariff Percentage
20.0
Tariff Subtotal
92256
Tariff Total
92256
Total Paid
180822
User ID
4388
User Type
26
Value Added Tax Base
553538
Value Added Tax Paid
88566
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
88566
Value Added Tax Total
88566
Verification Number
9