Comercializadora Impocor S.A.S., CL 24 7 A 55 BRR SAN NICOLAS | 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

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

Date Data Source Supplier Details
2017-09-05
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2017-09-05
2017-09-05 Colombia Imports COMERCIALIZADORA IMPOCOR S.A.S. DO. BU-4843; DECLARACION 3 /3;FACTURA(S):FS172017W; DCTO DE TRANSPORTE NO. 170882710015. D
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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
 
 

       

Sample Bill of Lading

62 shipment records available

Bill of Lading Number 575008176681
Shipment Date 2017-09-05
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
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 170882710015
HS Code 8713100000
Goods Shipped DO. BU-4843; DECLARACION 1 /3;FACTURA(S):FS172017W; DCTO DE TRANSPORTE NO. 170882710015. R
Item Quantity 104.0
Item Quantity Unit U
Gross Weight (kg) 1492.71
Net Weight (kg) 1323.4
Value of Goods, CIF (USD) $6,746
Value of Goods, FOB (USD) $5,885
Freight Cost 717.92
Freight Value 861.47
Insurance Cost 34.32
Total Tax Paid 1989000
Acceptance Date 2017-09-08
Acceptance Number 352017000377237
Annual License 2017
Bank Branch ID 740
Bank ID 12
Customs 35
Customs Agent Consecutive Operation 60698
Customs Agent 2
Customs Code C134
Customs Declaration 35
Customs Value 6746.47
Declaration Type 2
Declarer Verification Number 4
Deposit Code 20950
Destination Providence 76
Document Identifier 291093058
Document Type R
Exchange Rate 2948.09
Filing Date 2017-09-08
Flag Code 434
Identification Formula 35201700037723
Import Type 1
Incomex Office 3
Invoice Date 2017-07-21
Invoice Number FS172017W
Legal Representative Document 800239422
Legal Representative Name AGENCIA DE ADUANAS ISASO S. A. NIVEL 1.
License Number 21944124
Municipality 76001.0
Number Packages 647
Other Costs 109.23
Packaging Code YY
Payment Date 2017-08-03
Payment Form 1
Payment Value 1989000
Preprinted Number 352017000377237
Subheadings 2
Tariff Base 19889201
Tariff Percentage 10.0
Tariff Subtotal 1989000
Tariff Total 1989000
User Type 23
Value Added Tax Base 21878201
Verification Number 9


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