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

Date Data Source Supplier Details
2017-04-17
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2017-05-30
2017-07-19 Colombia Imports COMERCIALIZADORA IMPOCOR S.A.S. DO. BU-4740; DECLARACION 1 /1;FACTURA(S):FS172054W; REGISTRO DE IMPORTACION NO. LIC-219666
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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

59 shipment records available

Bill of Lading Number 575007774286
Shipment Date 2017-04-17
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 MRIA - Maritrans Shipping
Carrier (Original Format) MARITRANS 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 SNOE1700989
HS Code 8713100000
Goods Shipped DO. BU-4526; DECLARACION 1 /3;FACTURA(S):FS162168W; DCTO DE TRANSPORTE NO. SNOE1700989. RE
Item Quantity 280.0
Item Quantity Unit U
Gross Weight (kg) 2440.14
Net Weight (kg) 2096.02
Value of Goods, CIF (USD) $9,418
Value of Goods, FOB (USD) $9,084
Freight Cost 301.24
Freight Value 334.07
Insurance Cost 32.83
Total Tax Paid 2702000
Acceptance Date 2017-04-18
Acceptance Number 352017000138870
Annual License 2017
Bank Branch ID 30
Bank ID 23
Customs 35
Customs Agent Consecutive Operation 3257
Customs Agent 2
Customs Code C134
Customs Declaration 35
Customs Value 9418.07
Declaration Type 1
Declarer Verification Number 4
Deposit Code 99900
Destination Providence 76
Document Identifier 282709293
Document Type R
Exchange Rate 2868.6
Filing Date 2017-04-18
Flag Code 741
Identification Formula 35201700013887
Import Type 1
Incomex Office 3
Invoice Date 2017-03-03
Invoice Number FS162168W
Legal Representative Document 800239422
Legal Representative Name AGENCIA DE ADUANAS ISASO S.A NIVEL 1
License Number 21914584
Municipality 76001.0
Number Packages 695
Packaging Code YY
Payment Date 2017-03-08
Payment Form 1
Payment Value 2702000
Preprinted Number 352017000138870
Subheadings 3
Tariff Base 27016676
Tariff Paid 2702000
Tariff Percentage 10.0
Tariff Subtotal 2702000
Tariff Total 2702000
Total Paid 2702000
User Type 23
Value Added Tax Base 29718676
Verification Number 8


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