Printoglass S.A.S, CR 83 77 A 41 BRR LA GRANJA CUNDINAMARCA | Informe del Comprador — Panjiva
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Printoglass S.A.S

Perfil de la empresa   Colombia

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Cleaned and organized South American shipments

115 South American shipments available for Printoglass S.A.S
Fecha fuente de datos Proveedor Detalles
2016-11-04 Colombia Imports
PRINTOGLASS S.A.S
DO 0101051610-035-001 DECLARACION(2-3) MERCANCIA NUEVA // MERCANCIA UBICADA EN LAS BODEGAS
2016-11-04 Colombia Imports
PRINTOGLASS S.A.S
DO 0101051610-035-001 DECLARACION(1-3) MERCANCIA NUEVA // MERCANCIA UBICADA EN LAS BODEGAS
2016-11-04 Colombia Imports
PRINTOGLASS S.A.S
DO 0101051610-035-001 DECLARACION(3-3) MERCANCIA NUEVA // MERCANCIA UBICADA EN LAS BODEGAS
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Contact information for Printoglass S.A.S

 
Dirección
CR 83 77 A 41 BRR LA GRANJA CUNDINAMARCA
 
 

Sample Bill of Lading

115 shipment records available

Bill of Lading Number
2561034
Filing Date
2016-11-04
Shipment Date
2016-11-02
Consignee
Printoglass S.A.S
Consignee (Original Format)
PRINTOGLASS S.A.S CR 83 77 A 41 BRR LA GRANJA
NIT ID (Original Format)
830509741
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Devilbiss Ransburg De Mexico SA De Cv
Shipper (Original Format)
DEVILBISS RANSBURG DE MEXICO, S DE RL DE CV VIA DR. GUSTAVO BAZ 3990, COL. BARR
Shipper Domestic HQ
Devilbiss Ransburg De Mexico S.A. De C.V.
Shipper Ultimate Parent
#<SpCompany:0x00560d2964e510>
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS PANADUANAS LTDA NIVEL 1
Shipment Origin
United Kingdom
Port of Lading Country (Original Format)
Mexico
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Mexico
Transport Method
Truck
Transport Document
801957054230
HS Code
4016930000
Goods Shipped
DO 0101051610-035-001 DECLARACION(2-3) MERCANCIA NUEVA // MERCANCIA UBICADA EN LAS BODEGAS
Item Quantity
20.0
Item Quantity Unit
U
Gross Weight (kg)
0.15
Net Weight (kg)
0.14
Value of Goods, CIF (USD)
$203
Value of Goods, FOB (USD)
$196
Freight Cost
5.59
Freight Value
6.57
Insurance Cost
0.98
Total Tax Paid
201000
Acceptance Date
2016-11-04
Acceptance Number
32016001516250
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
499215
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
202.96
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
275572967
Document Type
N
Exchange Rate
2966.61
Flag Code
249
Identification Formula
2016001500000
Import Type
1
Incomex Office
99
Invoice Date
2016-10-06
Invoice Number
W36429
Legal Representative Document
830002183
Legal Representative Name
AGENCIA DE ADUANAS PANADUANAS LTDA NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2016-10-06
Payment Form
1
Payment Value
201000
Preprinted Number
32016001516250
Subheadings
3
Tariff Base
602103
Tariff Percentage
15.0
Tariff Subtotal
90000
Tariff Total
90000
User Type
23
Value Added Tax Base
692103
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
111000
Value Added Tax Total
111000
Verification Number
1