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Litoruiz Impresores Ltda

Perfil de la empresa   Colombia

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Cleaned and organized South American shipments

56 South American shipments available for Litoruiz Impresores Ltda
Fecha fuente de datos Proveedor Detalles
2014-09-26 Colombia Imports
LITORUIZ IMPRESORES S.A.S.
XXX XXX XXXXXXXXXXX XXXXXX XXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XX XXXXX XXXXXXXXX
2014-09-05 Colombia Imports
LITORUIZ IMPRESORES S.A.S.
XXX XXX XXXXXXXXXXXXXXXX XXXXXX XXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XX XXXXX XXXXX
2022-05-11 Colombia Imports
LITORUIZ IMPRESORES S.A.S.
XX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXX XXXXXXXX X XXXXXXXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Contact information for Litoruiz Impresores Ltda

 
Dirección
CR 3 16 61 BRR SAN NICOLAS
 
 
Top HS Codes
  1. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard
  2. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  3. HS 73 - Iron or steel articles

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Sample Bill of Lading

56 shipment records available

Bill of Lading Number
575005538929
Shipment Date
2014-09-26
Filing Date
2014-09-26
Consignee
Litoruiz Impresores Ltda
Consignee (Original Format)
LITORUIZ IMPRESORES S.A.S. CR 3 16 61 16 69 BRR SAN NICOLA
NIT ID (Original Format)
890308185
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
76
Shipper
Gold East Trading ( Hong Kong) Co., Ltd.
Shipper (Original Format)
GOLD EAST TRADING (HONG KONG) COMPANY LIMITED UNIT 501-504 A 5 F, EMPIRE CENTRE,
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS VALLEY CUSTOMS S.A. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Hong Kong
Transport Method
Maritime
Transport Document
SUDUN44652925629
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
4810920000
Goods Shipped
XXX XXX XXXXXXXXXXX XXXXXX XXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XX XXXXX XXXXXXXXX
Item Quantity
24106.0
Item Quantity Unit
KG
Gross Weight (kg)
24706.0
Net Weight (kg)
24106.0
Value of Goods, CIF (USD)
$24,374
Value of Goods, FOB (USD)
$21,193
Freight Cost
2815.0
Freight Value
3181.07
Insurance Cost
293.61
Total Tax Paid
13289000
Acceptance Date
2014-09-26
Acceptance Number
352014000345924
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
76839
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
24374.07
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20950
Destination Providence
76
Document Identifier
234694494
Document Type
N
Exchange Rate
1975.42
Flag Code
628
Identification Formula
52014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-08-19
Invoice Number
NZSA140270-49
Legal Representative Document
805001632
Legal Representative Name
AGENCIA DE ADUANAS VALLEY CUSTOMS S.A. NIVEL 1
Municipality
76001.0
Number Packages
44
Other Costs
72.46
Packaging Code
PK
Payment Date
2014-08-19
Payment Form
5
Payment Value
13289000
Preprinted Number
352014000345924
Subheadings
1
Tariff Base
48149025
Tariff Percentage
10.0
Tariff Subtotal
4815000
Tariff Total
4815000
User Type
23
Value Added Tax Base
52964025
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
8474000
Value Added Tax Total
8474000
Verification Number
8

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