Grupo Impex Ltda, CR 99 25 C 24 OF 201 ED ALMINCARGA FON CUNDINAMARCA | 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

64 South American shipments available for Grupo Impex Ltda

Date Data Source Supplier Details
2017-05-15
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2017-06-15
2017-10-19 Colombia Imports GRUPO IMPEX S.A.S. DIM 1/1 D.O. AL-119-2017/ INS151-17//. SAMSUNG GALAXY J7 PRO 32GB// PRODUCTO. CELULAR SAMS
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Contact information for Grupo Impex Ltda

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

       

Sample Bill of Lading

64 shipment records available

Bill of Lading Number 2696329
Shipment Date 2017-05-15
Consignee Grupo Impex Ltda
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 Zhejiang Besda Office Equipment Co Ltd
Shipper (Original Format) ZHEJIANG BESDA OFFICE EQUIPMENT CO., LTD 618 FENGQING STREET MOGANSHAN ECONO
Ultimate Parent Shipper #<FactsetCompany:0x0000001a25b998>
Carrier (Original Format) INTERANDINA DE TRANSPORTES LTDA.INANTRA
Declarer AGENCIA DE ADUANAS INTERNACIONAL DE NEGOCIOS Y SERVICIOS LTD
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale China
Transport Method Truck
Transport Document AMIGL170110696A
HS Code 8443990000
Goods Shipped DIM 1/1 D.O. 201701026/ INS065-17// MERCANCIA UBICADA EN ZONA FRANCA BOGOTA MZ 7 LOTE 23//
Item Quantity 756.0
Item Quantity Unit U
Gross Weight (kg) 473.5
Net Weight (kg) 426.15
Value of Goods, CIF (USD) $3,529
Value of Goods, FOB (USD) $3,352
Freight Cost 126.5
Freight Value 176.5
Insurance Cost 50.0
Total Tax Paid 1967000
Acceptance Date 2017-05-16
Acceptance Number 32017000694183
Bank Branch ID 3
Bank ID 91
Customs 3
Customs Agent Consecutive Operation 584633
Customs Agent 1
Customs Code C200
Customs Declaration 3
Customs Value 3528.51
Declaration Type 1
Deposit Code 13907
Destination Providence 11
Document Identifier 284228922
Document Type N
Exchange Rate 2933.92
Filing Date 2017-05-16
Flag Code 169
Identification Formula 32017000694183
Import Type 1
Incomex Office 99
Invoice Date 2017-03-31
Invoice Number EBSD17-051
Legal Representative Document 824003860
Legal Representative Name AGENCIA DE ADUANAS INTERNACIONAL DE NEGOCIOS Y SERVICIOS LTD
Municipality 11001.0
Number Packages 1
Packaging Code BT
Payment Date 2017-04-09
Payment Form 1
Payment Value 1967000
Preprinted Number 32017000694183
Subheadings 1
Tariff Base 10352366
User Type 23
Value Added Tax Base 10352366
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 1967000
Value Added Tax Total 1967000
Verification Number 9


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