Comercializadora Impocor S.A.S., CL 24 7 A 55 BRR SAN NICOLAS, Colombia | Buyer Report — Panjiva
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Comercializadora Impocor S.A.S.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

54 South American shipments available for Comercializadora Impocor S.A.S.

Date Data Source Supplier Details
2017-03-02
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2017-03-02
2017-03-02 Colombia Imports COMERCIALIZADORA IMPOCOR S.A.S. DO. BU-4476; DECLARACION 5 /6;FACTURA(S):FS162122W; DCTO DE TRANSPORTE NO. 170182710061. N
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  1. Foshan Grand Chang Wei Ente...
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Contact information for Comercializadora Impocor S.A.S.

 
Address CL 24 7 A 55 BRR SAN NICOLAS, Colombia
 
 

       

Sample Bill of Lading

54 shipment records available

Bill of Lading Number 575007657139
Shipment Date 2017-03-02
Consignee Comercializadora Impocor S.A.S.
Consignee (Original Format) COMERCIALIZADORA IMPOCOR S.A.S. CL 24 7 A 55 BRR SAN NICOLAS
NIT ID (Original Format) 900512976
Consignee Verification Number (Original Format) 5
Consignee Class P
Consignee Province 76
Shipper Foshan Grand Chang Wei Enterprise Co., Ltd.
Shipper (Original Format) FOSHAN GRAND CHANG WEI ENTERPRISE CO., LTD. RM1105 BLOCK 1 NO 18 FENJIANGNAN
Carrier MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format) MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer AGENCIA DE ADUANAS ISASO 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 China
Transport Method Maritime
Transport Document 170182710061
HS Code 4016993000
Goods Shipped DO. BU-4476; DECLARACION 2 /6;FACTURA(S):FS162122W; DCTO DE TRANSPORTE NO. 170182710061. N
Item Quantity 200.0
Item Quantity Unit U
Gross Weight (kg) 20.28
Net Weight (kg) 18.44
Value of Goods, CIF (USD) $79
Value of Goods, FOB (USD) $70
Freight Cost 7.46
Freight Value 9.22
Insurance Cost 0.5
Total Tax Paid 86000
Acceptance Date 2017-03-07
Acceptance Number 352017000089827
Bank Branch ID 30
Bank ID 23
Customs 35
Customs Agent Consecutive Operation 998780
Customs Agent 1
Customs Code C100
Customs Declaration 35
Customs Value 79.22
Declaration Type 1
Declarer Verification Number 4
Deposit Code 20950
Destination Providence 76
Document Identifier 281232256
Document Type N
Exchange Rate 2960.91
Filing Date 2017-03-07
Flag Code 580
Identification Formula 35201700008982
Import Type 1
Incomex Office 99
Invoice Date 2017-01-15
Invoice Number FS162122W
Legal Representative Document 800239422
Legal Representative Name AGENCIA DE ADUANAS ISASO S.A NIVEL 1
Municipality 76001.0
Number Packages 417
Other Costs 1.26
Packaging Code YY
Payment Date 2017-01-25
Payment Form 1
Payment Value 86000
Preprinted Number 352017000089827
Subheadings 5
Tariff Base 234563
Tariff Paid 35000
Tariff Percentage 15.0
Tariff Subtotal 35000
Tariff Total 35000
Total Paid 86000
User Type 23
Value Added Tax Base 269563
Value Added Tax Paid 51000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 51000
Value Added Tax Total 51000
Verification Number 4


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