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Supply Chain Intelligence about:

Distribuidor Improy Sas

Company profile   Colombia

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Cleaned and organized South American shipments

68 South American shipments available for Distribuidor Improy Sas
Date Data Source Supplier Details
2025-04-02 Colombia Imports
DISTRIBUIDOR IMPROY SAS
XXXXXXXXXXXXXXXXXXX X XXXXXXXXXXX X XX XX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXX XX XXXX X XX XXXXX XXXXXXXXXXX XX
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Contact information for Distribuidor Improy Sas

 
Address
CL 64 G 92 19 BG 19 CUNDINAMARCA
 
 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. HS 73 - Iron or steel articles
  3. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal
  4. HS 39 - Plastics and articles thereof
  5. HS 63 - Textiles, made up articles; sets; worn clothing and worn textile articles; rags

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Sample Bill of Lading

68 shipment records available

Bill of Lading Number
575015414025
Shipment Date
2025-04-02
Filing Date
2025-04-02
Consignee
Distribuidor Improy Sas
Consignee (Original Format)
DISTRIBUIDOR IMPROY SAS CL 64 G 92 19 BG 19
NIT ID (Original Format)
901827593
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Zhejiang Hongwei Trade Co., Ltd.
Shipper (Original Format)
ZHEJIANG HONGWEI TRADE CO.,LIMITED UNIT 2 LG1 MIRROR TOWER 61 MODY ROA
Carrier (Original Format)
AGENCIA OCEANICA SAS
Declarer
AGENCIA DE ADUANAS COLOMBIANA DE ADUANAS S.A.S. 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
Hong Kong
Transport Method
Maritime
Transport Document
COSU6410337630
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7301200000
Goods Shipped
XXXXXXXXXXXXXXXXXXX X XXXXXXXXXXX X XX XX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXX XX XXXX X XX XXXXX XXXXXXXXXXX XX
Item Quantity
23273.0
Item Quantity Unit
KG
Gross Weight (kg)
25290.0
Net Weight (kg)
23273.0
Value of Goods, CIF (USD)
$37,019
Value of Goods, FOB (USD)
$35,006
Freight Cost
1837.8
Freight Value
2012.83
Insurance Cost
175.03
Total Tax Paid
29208000
Acceptance Date
2025-04-02
Acceptance Number
352025000892027
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
649036
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
37019.23
Declaration Type
1
Declarer Verification Number
3
Deposit Code
20950
Destination Providence
11
Document Identifier
452797672
Document Type
N
Exchange Rate
4152.59
Flag Code
344
Identification Formula
35202500089202
Import Type
1
Incomex Office
99
Invoice Date
2025-02-25
Invoice Number
HYCK2025020170
Legal Representative Document
835000078.000000
Legal Representative Name
AGENCIA DE ADUANAS COLOMBIANA DE ADUANAS S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
17
Packaging Code
PK
Payment Date
2025-03-04
Payment Form
1
Payment Value
29208000
Preprinted Number
352025000892027
Subheadings
1
Tariff Base
153725684
User Type
23
Value Added Tax Base
153725684
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
29208000
Value Added Tax Total
29208000
Verification Number
4

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