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

57 South American shipments available for Grupo Impex Ltda

Date Data Source Supplier Details
2016-10-28
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2016-11-10
2016-12-21 Colombia Imports GRUPO IMPEX S.A.S. DIM 1/1 D.O. 201601155/INS224-16//. SUAVETINA RELIEF IMAGE HEART// PRODUCTO. FELPA TEJIDO
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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

57 shipment records available

Bill of Lading Number 575007344955
Shipment Date 2016-10-28
Consignee #<JointCompany:0x0000001bbf0228>
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:0x0000001801fc80>
Shipper (Original Format) AURORA GALVIS DE SANDOVAL 1746 N.W 93RD AVE. MIAMI FLORIDA 33
Carrier CAZI - Centurion Air Cargo Inc
Carrier (Original Format) CENTURION AIR CARGO COLOMBIA
Declarer AGENCIA DE ADUANAS INTERNACIONAL DE NEGOCIOS Y SERVICIOS LTD
Shipment Origin South Korea
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 HAWB611
HS Code 8443310000
Goods Shipped DIM 1/1 D.O. AL-73-2016/INS185-16//MERCANCIA USADA// XEROX DOCUCOLOR D242, PRODUCTO. IMPRE
Item Quantity 2.0
Item Quantity Unit U
Gross Weight (kg) 678.0
Net Weight (kg) 610.2
Value of Goods, CIF (USD) $2,235
Value of Goods, FOB (USD) $1,470
Freight Cost 750.0
Freight Value 765.0
Insurance Cost 15.0
Total Tax Paid 1098000
Acceptance Date 2016-11-08
Acceptance Number 32016001543783
Annual License 2016
Bank Branch ID 883
Bank ID 13
Customs 3
Customs Agent Consecutive Operation 378938
Customs Agent 2
Customs Code C136
Customs Declaration 3
Customs Value 2235.0
Declaration Type 1
Deposit Code 11701
Destination Providence 11
Document Identifier 275660345
Document Type L
Exchange Rate 3071.12
Filing Date 2016-11-08
Flag Code 249
Identification Formula 2016001500000
Import Type 1
Incomex Office 3
Invoice Date 2016-10-11
Invoice Number 0044-15
Legal Representative Document 824003860
Legal Representative Name AGENCIA DE ADUANAS INTERNACIONAL DE NEGOCIOS Y SERVICIOS LTD
License Number 21845401
Municipality 11001.0
Number Packages 3
Packaging Code BT
Payment Date 2016-10-26
Payment Form 1
Payment Value 1098000
Preprinted Number 32016001543783
Subheadings 1
Tariff Base 6863953
Total Paid 1098000
User Type 23
Value Added Tax Base 6863953
Value Added Tax Paid 1098000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1098000
Value Added Tax Total 1098000
Verification Number 9


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