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

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

Date Data Source Supplier Details
2016-11-22
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2016-10-29
2016-10-29 Colombia Imports COMERCIALIZADORA IMPOCOR S.A.S. DO. BU-4276; DECLARACION 1 /6;FACTURA(S):FS162086W; DCTO DE TRANSPORTE NO. ATLHUA097910. N
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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

45 shipment records available

Bill of Lading Number 575007404967
Shipment Date 2016-11-22
Consignee #<JointCompany:0x00000019368580>
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:0x0000001af5e9d8>
Shipper (Original Format) FOSHAN GRAND CHANG WEI ENTERPRISE CO., LTD. RM1105 BLOCK 1 NO 18 FENJIANGNAN
Carrier (Original Format) NAVENAL LTDA
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 SNOE1605419
HS Code 8713100000
Goods Shipped DO. BU-4302; DECLARACION 1 /1;FACTURA(S):FS162104W; DCTO DE TRANSPORTE NO. SNOE1605419. RE
Item Quantity 335.0
Item Quantity Unit U
Gross Weight (kg) 6430.0
Net Weight (kg) 5909.0
Value of Goods, CIF (USD) $15,225
Value of Goods, FOB (USD) $14,115
Freight Cost 1050.0
Freight Value 1110.0
Insurance Cost 60.0
Total Tax Paid 4774000
Acceptance Date 2016-11-24
Acceptance Number 352016000431883
Annual License 2016
Bank Branch ID 30
Bank ID 23
Customs 35
Customs Agent Consecutive Operation 985217
Customs Agent 1
Customs Code C134
Customs Declaration 35
Customs Value 15225.0
Declaration Type 1
Declarer Verification Number 4
Deposit Code 20950
Destination Providence 76
Document Identifier 276568255
Document Type R
Exchange Rate 3135.65
Filing Date 2016-11-25
Flag Code 580
Identification Formula 52016000000000
Import Type 1
Incomex Office 3
Invoice Date 2016-10-08
Invoice Number FS162104W
Legal Representative Document 800239422
Legal Representative Name AGENCIA DE ADUANAS ISASO S.A NIVEL 1
License Number 21838871
Municipality 76001.0
Number Packages 335
Packaging Code YY
Payment Date 2016-10-11
Payment Form 1
Payment Value 4774000
Preprinted Number 352016000431883
Subheadings 1
Tariff Base 47740271
Tariff Paid 4774000
Tariff Percentage 10.0
Tariff Subtotal 4774000
Tariff Total 4774000
Total Paid 4774000
User Type 23
Value Added Tax Base 52514271
Verification Number 2


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