Marketeando Grafiprint S.A.S., CR 62 17 32 CUNDINAMARCA | Informe del Comprador — Panjiva
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Marketeando Grafiprint S.A.S.

Perfil de la empresa   Colombia

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Cleaned and organized South American shipments

2 South American shipments available for Marketeando Grafiprint S.A.S.
Fecha fuente de datos Proveedor Detalles
2019-07-26 Colombia Imports
MARKETEANDO GRAFIPRINT S.A.S.
DO 01-9984-0719-1 PEDIDO VM CARGO DECLARACION 2 DE 2; ; FACTURA(S):6952887 ///MERCANCIA EX
2019-07-26 Colombia Imports
MARKETEANDO GRAFIPRINT S.A.S.
DO 01-9984-0719-1 PEDIDO VM CARGO DECLARACION 1 DE 2; ; FACTURA(S):6952887 ///MERCANCIA NU
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Contact information for Marketeando Grafiprint S.A.S.

 
Dirección
CR 62 17 32 CUNDINAMARCA
 
 

Sample Bill of Lading

2 shipment records available

Bill of Lading Number
3246509
Filing Date
2019-07-26
Shipment Date
2019-07-19
Consignee
Marketeando Grafiprint S.A.S.
Consignee (Original Format)
MARKETEANDO GRAFIPRINT S.A.S. CR 62 17 32
NIT ID (Original Format)
900440298
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Rotometrics Roto Die Co Inc.
Shipper (Original Format)
ROTOMETRICS, ROTO-DIE COMPANY INC. 800 HOWERTON LANE, EUREKA, MO 63025
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A. NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Truck
Transport Document
448774050273
HS Code
8443910000
Goods Shipped
DO 01-9984-0719-1 PEDIDO VM CARGO DECLARACION 2 DE 2; ; FACTURA(S):6952887 ///MERCANCIA EX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
41.32
Net Weight (kg)
37.19
Value of Goods, CIF (USD)
$1,745
Value of Goods, FOB (USD)
$1,409
Freight Cost
289.8
Freight Value
336.7
Insurance Cost
46.9
Total Tax Paid
1055000
Acceptance Date
2019-07-22
Acceptance Number
32019001200159
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
239357
Customs Agent
26
Customs Code
C200
Customs Declaration
3
Customs Value
1745.22
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13907
Destination Providence
11
Document Identifier
325383244
Document Type
N
Exchange Rate
3183.01
Flag Code
249
Identification Formula
32019001200159
Import Type
1
Incomex Office
99
Invoice Date
2019-07-05
Invoice Number
6952887
Legal Representative Document
830147508
Legal Representative Name
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A. NIVEL 2
Municipality
11001.0
Number Packages
3
Packaging Code
BT
Payment Date
2019-07-05
Payment Form
1
Payment Value
1055000
Preprinted Number
32019001200159
Subheadings
2
Tariff Base
5555053
Total Paid
1055000
User Type
23
Value Added Tax Base
5555053
Value Added Tax Paid
1055000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1055000
Value Added Tax Total
1055000
Verification Number
5