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Supply Chain Intelligence about:

Comercializadora Impomarex Ltda

Company profile   Colombia

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Cleaned and organized South American shipments

4,854 South American shipments available for Comercializadora Impomarex Ltda
Date Data Source Supplier Details
2011-02-07 Colombia Imports
COMERCIALIZADORA IMPOMAREX LTDA
XXXXXXXX XXX XXXX XXXX XXXXXXXX XXX XX XXXXX XX XXXXXXX XX XXXXXXX X XX XXXX XXXX XXX XXXXXXXXX XXXXX XXXXXXXX XXXXX
2011-02-07 Colombia Imports
COMERCIALIZADORA IMPOMAREX LTDA
XXXXXXXX XXX XXX XXXX XXXXXXXX XX XX XXXXXXXXXX XXXXXXXXX XX XXXXXXXX XXXX XXX XXXXXXXXX XXXXX XXXXX XXXXXXXXXXX XXX
2011-02-07 Colombia Imports
COMERCIALIZADORA IMPOMAREX LTDA
XXXXXXXX XXX XXXX XXXX XXXXXXXX XXXX XX XXXX XX XXXXXX XXXXXXXX XXXXX XXXXX XXXX XXXXX XXXXXXXX XXXXXXXXXXXXXXXXX XX
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Contact information for Comercializadora Impomarex Ltda

 
Address
CL 40 44 29 OF 4 K CAUCA
 
 

Sample Bill of Lading

4,854 shipment records available

Bill of Lading Number
575001850813
Shipment Date
2011-02-07
Filing Date
2011-02-07
Consignee
Comercializadora Impomarex Ltda
Consignee (Original Format)
COMERCIALIZADORA IMPOMAREX LTDA CL 40 44 29 OF 4 K
NIT ID (Original Format)
900333923
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
47
Shipper
Infinity Sm S.A.
Shipper (Original Format)
INFINITY SM, S.A. ZONA LIBRE DE COLON
Carrier (Original Format)
NAVENAL E.U.
Declarer
AGENCIA DE ADUANAS FB LOGISTIC S.A. NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
Panama
Port of Unlading
Santa Marta (CO)
Port of Unlading (Original Format)
SANTA MARTA
Country of Sale
Panama
Transport Method
Maritime
Transport Document
MSCUPA072680
Industry - GICS
[#<GicsCode id: 170, gics_code: "30302010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Personal Products">]
HS Code
8510201000
Goods Shipped
XXXXXXXX XXX XXXX XXXX XXXXXXXX XXX XX XXXXX XX XXXXXXX XX XXXXXXX X XX XXXX XXXX XXX XXXXXXXXX XXXXX XXXXXXXX XXXXX
Item Quantity
150.0
Item Quantity Unit
U
Gross Weight (kg)
771.48
Net Weight (kg)
694.34
Value of Goods, CIF (USD)
$562
Value of Goods, FOB (USD)
$525
Freight Cost
33.47
Freight Value
36.1
Insurance Cost
2.63
Total Tax Paid
235000
Acceptance Date
2010-12-22
Acceptance Number
192010000064124
Bank Branch ID
873
Bank ID
23
Customs
19
Customs Agent Consecutive Operation
334982
Customs Agent
1
Customs Code
C100
Customs Declaration
19
Customs Value
561.5
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20910
Destination Providence
47
Document Identifier
1119789
Document Type
N
Economic Activity
5113
Exchange Rate
1916.09
Flag Code
43
Identification Formula
92010000000000
Import Type
1
Incomex Office
99
Invoice Date
2010-12-03
Invoice Number
CL010FZ49
Legal Representative Document
900036600
Legal Representative Name
AGENCIA DE ADUANAS FB LOGISTIC S.A. NIVEL 2
Municipality
47001.0
Number Packages
2190
Packaging Code
PK
Payment Date
2010-12-06
Payment Form
1
Payment Value
235000
Preprinted Number
192010000064124
Subheadings
27
Tariff Base
1075885
Tariff Paid
54000
Tariff Percentage
5.0
Tariff Subtotal
54000
Tariff Total
54000
Total Paid
235000
Value Added Tax Base
1129885
Value Added Tax Paid
181000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
181000
Value Added Tax Total
181000
Verification Number
6