Grupo Impex Ltda, CR 99 25 C 24 OF 201 ED ALMINCARGA FON, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Grupo Impex Ltda

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

58 South American shipments available for Grupo Impex Ltda

Date Data Source Supplier Details
2016-11-10
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2016-12-21
2017-02-02 Colombia Imports GRUPO IMPEX S.A.S. DIM 1/1 D.O. 201701002/ INS011-17// MERCANCIA UBICADA EN ZONA FRANCA BOGOTA MZ7 LOT 23 ABC
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Contact information for Grupo Impex Ltda

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

       

Sample Bill of Lading

58 shipment records available

Bill of Lading Number 575007376536
Shipment Date 2016-11-10
Consignee #<JointCompany:0x0000001b838720>
Consignee (Original Format) GRUPO IMPEX S.A.S. CR 99 25 C 24 OF 201 ED ALMINCARGA FON
NIT ID (Original Format) 900306494
Consignee Verification Number (Original Format) 4
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x00000018e12dd8>
Shipper (Original Format) NORDIKA SCANDINAVIAN DESIGN CENTER SA DE CV AV VALLARTA EXT INT 2707 44130 ARCO
Carrier (Original Format) TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer AGENCIA DE ADUANAS INTERNACIONAL DE NEGOCIOS Y SERVICIO
Shipment Origin Denmark
Port of Lading Country (Original Format) Denmark
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Mexico
Transport Method Air
Transport Document 1545-118-1
HS Code 7013370000
Goods Shipped DIM 1/1 D.O. 201601123/ INS192-16// REGISTRO DE IMPORTACION LIC-21852872-17112016 FECHA:20
Item Quantity 514.0
Item Quantity Unit U
Gross Weight (kg) 369.0
Net Weight (kg) 332.1
Value of Goods, CIF (USD) $9,713
Value of Goods, FOB (USD) $6,345
Freight Cost 3342.09
Freight Value 3367.47
Insurance Cost 25.38
Total Tax Paid 10172000
Acceptance Date 2016-11-22
Acceptance Number 32016001622303
Annual License 2016
Bank Branch ID 165
Bank ID 1
Customs 3
Customs Agent Consecutive Operation 125508
Customs Agent 2
Customs Code C100
Customs Declaration 3
Customs Value 9712.67
Declaration Type 1
Deposit Code 11701
Destination Providence 11
Document Identifier 276469201
Document Type R
Exchange Rate 3135.65
Filing Date 2016-11-22
Flag Code 169
Identification Formula 2016001600000
Import Type 1
Incomex Office 3
Invoice Date 2016-10-24
Invoice Number 1862
Legal Representative Document 824003860
Legal Representative Name AGENCIA DE ADUANAS INTERNACIONAL DE NEGOCIOS Y SERVICIO
License Number 21852872
Municipality 11001.0
Number Packages 3
Packaging Code BT
Payment Date 2016-11-04
Payment Form 1
Payment Value 10172000
Preprinted Number 32016001622303
Subheadings 1
Tariff Base 30455534
Tariff Paid 4568000
Tariff Percentage 15.0
Tariff Subtotal 4568000
Tariff Total 4568000
Total Paid 10172000
User Type 23
Value Added Tax Base 35023534
Value Added Tax Paid 5604000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 5604000
Value Added Tax Total 5604000
Verification Number 2


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