Comercializadora E Importadora Imporfuturo Ltda, AV SIMON BOLIVAR 27 08 LC 13 P 2 C | Buyer Report — Panjiva
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Comercializadora E Importadora Imporfuturo Ltda

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

562 South American shipments available for Comercializadora E Importadora Imporfuturo Ltda

Date Data Source Supplier Details
2008-07-23
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2008-07-23
2008-07-23 Colombia Imports COMERCIALIZADORA E IMPORTADORA IMPORFUTURO LTDA JUGUETE SET POR 9 PCS DE MAQUINA DE COSER PLANCHA MESA CONACCESORIOS VESTIDO GANCHOS METRO CANASTA HILOS MATERIALPLASTIC
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Contact information for Comercializadora E Importadora Imporfuturo Ltda

 
Address AV SIMON BOLIVAR 27 08 LC 13 P 2 C
 
 

       

Sample Bill of Lading

562 shipment records available

Bill of Lading Number 008100000510
Shipment Date 2008-07-23
Consignee Comercializadora E Importadora Imporfuturo Ltda
Consignee (Original Format) COMERCIALIZADORA E IMPORTADORA IMPORFUTURO LTDA AV SIMON BOLIVAR 27 08 LC 13 P 2 C
NIT ID (Original Format) 900173599
Consignee Verification Number (Original Format) 6
Consignee Class P
Consignee Province 63
Shipper Shun Wan (HK) Ltd.
Shipper (Original Format) SHUN WAN (HK) LIMITED FLAT1 4 F SHING CHUEN INDUSTRIAL BL
Carrier (Original Format) GHC TRANSPORTES S.A.
Declarer ASERVICOMEX S.I.A. LTDA
Shipment Origin China
Port of Lading Country (Original Format) Hong Kong
Port of Unlading Armenia (CO)
Port of Unlading (Original Format) ARMENIA
Country of Sale Hong Kong
Transport Method Maritime
Transport Document 3797BHKG08060074
HS Code 9503002200
Goods Shipped JUGUETE MUNECA BEBE CON RELLENO EN ESPUMA Y PLASTICO CON SONIDO CONACCESORIOS VESTIDO EN POLIESTER X ARTICULOS PARA BEBE
Item Quantity 60.0
Item Quantity Unit U
Gross Weight (kg) 74.54
Net Weight (kg) 70.81
Value of Goods, CIF (USD) $255
Value of Goods, FOB (USD) $149
Freight Cost 104.38
Freight Value 105.28
Insurance Cost 0.9
Total Tax Paid 175488
Acceptance Date 2008-07-23
Acceptance Number 12008100010505
Bank Branch ID 454
Bank ID 13
Customs 1
Customs Agent Consecutive Operation 17819
Customs Agent 1
Customs Code C200
Customs Declaration 1
Customs Value 254.68
Declaration Type 1
Deposit Code 13912
Destination Providence 66
Document Identifier 124965389
Document Type N
Economic Activity 5219
Exchange Rate 1757.79
Filing Date 2008-07-23
Flag Code 169
Identification Formula 2008100000000
Import Type 1
Incomex Office 99
Invoice Date 2008-05-06
Invoice Number 080453
Legal Representative Document 900049884
Legal Representative Name ASERVICOMEX S.I.A. LTDA
Municipality 63001.0
Number Packages 271
Packaging Code CT
Payment Date 2008-06-10
Payment Form 1
Payment Value 175488
Preprinted Number 12008100010505
Subheadings 5
Tariff Base 447674
Tariff Paid 89535
Tariff Percentage 20.0
Tariff Subtotal 89535
Tariff Total 89535
Total Paid 175488
User ID 502
User Type 26
Value Added Tax Base 537209
Value Added Tax Paid 85953
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 85953
Value Added Tax Total 85953
Verification Number 1


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