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Supply Chain Intelligence about:

Printer Computers Service Sas

企业页面   Colombia

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轻松使用贸易数据

简洁并有序的南美国家货运信息。

62 South American shipments available for Printer Computers Service Sas
日期 数据来源 供应商 详细信息
2025-01-30 Colombia Imports
PRINTER COMPUTERS SERVICE SAS
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXXXXXXX XXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXX XXX XXXX
2025-02-13 Colombia Imports
PRINTER COMPUTERS SERVICE SAS
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX XXXXXXX XX XXXXXX XXXXXX XXXX XXXXXXXXX XXXXXXXXXXX XXXXXXXX XX XXX X
2025-02-13 Colombia Imports
PRINTER COMPUTERS SERVICE SAS
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XXXXX XXXX XXXXXX XXXXXX XX XXXXXXXXX XXXXXXXXXXX XXXXXXXX XX XXX XXXXXX
货运数据显示一个公司交易什么产品或者更多。 了解更多信息

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Supply chain map

Graphic representation of supply chain of a sample company
See all 15 suppliers of Printer Computers Service Sas

Contact information for Printer Computers Service Sas

 
地址
CL 39 BIS B 29 35 CUNDINAMARCA
 
 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles
  3. HS 34 - Soap, organic surface-active agents; washing, lubricating, polishing or scouring preparations; artificial or prepared waxes, candles and similar articles, modelling pastes, dental waxes and dental preparations with a basis of plaster

See more goods shipped on Panjiva

Sample Bill of Lading

62 shipment records available

Bill of Lading Number
575015211562
Shipment Date
2025-01-30
Filing Date
2025-01-30
Consignee
Printer Computers Service Sas
Consignee (Original Format)
PRINTER COMPUTERS SERVICE SAS CL 39 BIS B 29 35
NIT ID (Original Format)
800234734
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Cet Group USA Inc.
Shipper (Original Format)
CET GROUP USA INC. 425 PARAMOUNT DRIVE RAYNHAM MA 0276
Carrier (Original Format)
DHL AERO EXPRESO S A SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
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
Air
Transport Document
HAW2641
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8443990000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXXXXXXX XXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXX XXX XXXX
Item Quantity
45.0
Item Quantity Unit
U
Gross Weight (kg)
90.0
Net Weight (kg)
81.0
Value of Goods, CIF (USD)
$4,638
Value of Goods, FOB (USD)
$4,342
Freight Cost
245.7
Freight Value
295.7
Insurance Cost
50.0
Total Tax Paid
3741000
Acceptance Date
2025-01-30
Acceptance Number
32025000141086
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
337946
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
4637.7
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
11
Document Identifier
450584908
Document Type
N
Exchange Rate
4245.65
Flag Code
170
Identification Formula
32025000141086.000000
Import Type
1
Incomex Office
99
Invoice Date
2025-01-21
Invoice Number
INV138492
Legal Representative Document
901178240.000000
Legal Representative Name
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2025-01-27
Payment Form
8
Payment Value
3741000
Preprinted Number
32025000141086
Subheadings
1
Tariff Base
19690051
User Type
23
Value Added Tax Base
19690051
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3741000
Value Added Tax Total
3741000
Verification Number
1

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