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

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

Date Data Source Supplier Details
2017-01-05
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2017-01-05
2017-01-05 Colombia Imports COMERCIALIZADORA IMPOCOR S.A.S. DO. BU-4382; DECLARACION 1 /3;FACTURA(S):FS162121W; DCTO DE TRANSPORTE NO. 161282710009. R
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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

48 shipment records available

Bill of Lading Number 575007510083
Shipment Date 2017-01-05
Consignee #<JointCompany:0x0000001ad41358>
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 #<JointCompany:0x00000020ce7f28>
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 161282710009
HS Code 8714200000
Goods Shipped DO. BU-4382; DECLARACION 2 /3;FACTURA(S):FS162121W; DCTO DE TRANSPORTE NO. 161282710009. N
Item Quantity 10.0
Item Quantity Unit U
Gross Weight (kg) 27.45
Net Weight (kg) 24.44
Value of Goods, CIF (USD) $107
Value of Goods, FOB (USD) $99
Freight Cost 5.96
Freight Value 8.49
Insurance Cost 0.75
Total Tax Paid 16000
Acceptance Date 2017-01-16
Acceptance Number 352017000018428
Bank Branch ID 30
Bank ID 23
Customs 35
Customs Agent Consecutive Operation 992874
Customs Agent 1
Customs Code C134
Customs Declaration 35
Customs Value 107.49
Declaration Type 1
Declarer Verification Number 4
Deposit Code 20950
Destination Providence 76
Document Identifier 278564388
Document Type N
Exchange Rate 2930.19
Filing Date 2017-01-16
Flag Code 467
Identification Formula 52017000000000
Import Type 1
Incomex Office 99
Invoice Date 2016-11-28
Invoice Number FS162121W
Legal Representative Document 800239422
Legal Representative Name AGENCIA DE ADUANAS ISASO S.A NIVEL 1
Municipality 76001.0
Number Packages 443
Other Costs 1.78
Packaging Code YY
Payment Date 2016-12-04
Payment Form 1
Payment Value 16000
Preprinted Number 352017000018428
Subheadings 3
Tariff Base 314966
Tariff Paid 16000
Tariff Percentage 5.0
Tariff Subtotal 16000
Tariff Total 16000
Total Paid 16000
User Type 23
Value Added Tax Base 330966


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