Lito Print Ltda, CL 12 42 B 05 BRR LA GORGONZOLA CUNDINAMARCA | Informe del Comprador — Panjiva
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Lito Print Ltda

Perfil de la empresa   Colombia

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Cleaned and organized South American shipments

376 South American shipments available for Lito Print Ltda
Fecha fuente de datos Proveedor Detalles
2019-10-28 Colombia Imports
LITO-PRINT S.A
DO-PEL.20194389 SUB-DO.40190895 DIM 1/1 LAS SIGUIENTES DESCRIPCIONES APLICAN PARA TODAS LA
2019-10-21 Colombia Imports
LITO-PRINT S.A
DO-PEL.20194349 SUB-DO.40190888 DIM 1/1 // (18.823 ROL 18,823.00 kg) PRODUCTO. CARTULINA.
2019-11-25 Colombia Imports
LITO-PRINT S.A
DO-PEL.20194880 SUB-DO.40190990 DIM 1/1 // (56.287 TM 56,287.00 kg) PRODUCTO. CARTULINA. C
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Dirección
CL 12 42 B 05 BRR LA GORGONZOLA CUNDINAMARCA
 
 

Sample Bill of Lading

376 shipment records available

Bill of Lading Number
575010376797
Filing Date
2019-10-28
Shipment Date
2019-10-22
Consignee
Lito Print Ltda
Consignee (Original Format)
LITO-PRINT S.A CL 12 42 B 05
NIT ID (Original Format)
860003956
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Cartulinas Cmpc S.A.
Shipper (Original Format)
CARTULINAS CMPC SpA AGUSTINAS 1343 PISO 5
Shipper Ultimate Parent
#<SpCompany:0x0055931e9f8f60>
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS PASAR LTDA 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
585798472
HS Code
4810920000
Goods Shipped
DO-PEL.20194389 SUB-DO.40190895 DIM 1/1 LAS SIGUIENTES DESCRIPCIONES APLICAN PARA TODAS LA
Item Quantity
20185.0
Item Quantity Unit
KG
Gross Weight (kg)
20514.0
Net Weight (kg)
20185.0
Value of Goods, CIF (USD)
$19,781
Value of Goods, FOB (USD)
$18,783
Freight Cost
995.0
Freight Value
998.7
Insurance Cost
3.7
Total Tax Paid
12733000
Acceptance Date
2019-10-28
Acceptance Number
352019000503221
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
501003
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
19781.3
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25136
Destination Providence
11
Document Identifier
331143286
Document Type
N
Exchange Rate
3387.72
Flag Code
232
Identification Formula
35201900050322
Import Type
1
Incomex Office
99
Invoice Date
2019-10-07
Invoice Number
0152820
Legal Representative Document
860061308
Legal Representative Name
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Municipality
11001.0
Number Packages
27
Packaging Code
PC
Payment Date
2019-10-07
Payment Form
5
Payment Value
12733000
Preprinted Number
352019000503221
Subheadings
1
Tariff Base
67013506
User Type
23
Value Added Tax Base
67013506
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
12733000
Value Added Tax Total
12733000
Verification Number
1