Grupo Imp. & Exp. Ltda, CR 99 25 C 24 OF 201 ED ALMINCARGA FON CUNDINAMARCA | Buyer Report — Panjiva
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Grupo Imp. & Exp. Ltda

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

65 South American shipments available for Grupo Imp. & Exp. Ltda

Date Data Source Supplier Details
2017-06-15
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2017-10-19
2017-11-23 Colombia Imports GRUPO IMPEX S.A.S. DIM 1/1 Pedido No. 1 / D.O. INS170-17 / DO AL136-2017 GRUPO IMPEX/ IMPORTACION EXENTA DER
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Contact information for Grupo Imp. & Exp. Ltda

 
Address CR 99 25 C 24 OF 201 ED ALMINCARGA FON CUNDINAMARCA
 
 

       

Sample Bill of Lading

65 shipment records available

Bill of Lading Number 575007942883
Shipment Date 2017-06-15
Consignee Grupo Imp. & Exp. Ltda
Consignee (Original Format) GRUPO IMPEX S.A.S. CR 99 25 C 24 OF 309
NIT ID (Original Format) 900306494
Consignee Verification Number (Original Format) 4
Consignee Class P
Consignee Province 11
Shipper John Jairo Barrantes
Shipper (Original Format) JOHN JAIRO BARRANTES 8901 NW 78 ST SUITE 203 TAMARCA FL
Carrier (Original Format) AMERIJET INTERNATIONAL COLOMBIA
Declarer AGENCIA DE ADUANAS INTERNACIONAL DE NEGOCIOS Y SERVICIOS LTD
Shipment Origin Singapore
Port of Lading Country (Original Format) United States
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale United States
Transport Method Air
Transport Document GT201632
HS Code 8443321900
Goods Shipped DIM 1/1 D.O. AL-67-2017/ INS086-17// PRODUCTO. IMPRESORA PLOTTER, MODELO. HPDESIGNJET 500
Item Quantity 4.0
Item Quantity Unit U
Gross Weight (kg) 351.0
Net Weight (kg) 315.9
Value of Goods, CIF (USD) $876
Value of Goods, FOB (USD) $610
Freight Cost 262.54
Freight Value 265.59
Insurance Cost 3.05
Total Tax Paid 491000
Acceptance Date 2017-06-20
Acceptance Number 32017000883279
Annual License 2017
Bank Branch ID 883
Bank ID 13
Customs 3
Customs Agent Consecutive Operation 390201
Customs Agent 2
Customs Code C136
Customs Declaration 3
Customs Value 875.59
Declaration Type 1
Deposit Code 501
Destination Providence 11
Document Identifier 286605258
Document Type L
Exchange Rate 2953.83
Filing Date 2017-06-20
Flag Code 249
Identification Formula 32017000883279
Import Type 1
Incomex Office 3
Invoice Date 2017-05-31
Invoice Number 0501
Legal Representative Document 824003860
Legal Representative Name AGENCIA DE ADUANAS INTERNACIONAL DE NEGOCIOS Y SERVICIOS LTD
License Number 21965949
Municipality 11001.0
Number Packages 1
Packaging Code BT
Payment Date 2017-06-14
Payment Form 1
Payment Value 491000
Preprinted Number 32017000883279
Subheadings 1
Tariff Base 2586344
Total Paid 491000
User Type 23
Value Added Tax Base 2586344
Value Added Tax Paid 491000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 491000
Value Added Tax Total 491000
Verification Number 9


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