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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63 South American shipments available for Grupo Impex Ltda

Date Data Source Supplier Details
2017-05-02
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2017-05-15
2017-06-15 Colombia Imports GRUPO IMPEX S.A.S. DIM 1/1 D.O. AL-67-2017/ INS086-17// PRODUCTO. IMPRESORA PLOTTER, MODELO. HPDESIGNJET 500
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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

63 shipment records available

Bill of Lading Number 2686588
Shipment Date 2017-05-02
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 Egoodsupply Electronics Co Ltda
Shipper (Original Format) EGOODSUPPLY ELECTRONICS CO LIMITED AD ROOM009 FLOOR 3B BLOCK HAOYUNLAI
Carrier (Original Format) LOGISTICA TOTAL S A S
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 SWSZN17031743
HS Code 8471602000
Goods Shipped DIM 2/3 D.O. 201701010/ INS055-17//. KEYBOARD 7 INCH// PRODUCTO. TECLADO PARA TABLETS, MOD
Item Quantity 200.0
Item Quantity Unit U
Gross Weight (kg) 12.73
Net Weight (kg) 11.46
Value of Goods, CIF (USD) $386
Value of Goods, FOB (USD) $380
Freight Cost 3.47
Freight Value 5.88
Insurance Cost 2.41
Total Tax Paid 216000
Acceptance Date 2017-05-03
Acceptance Number 32017000621600
Bank Branch ID 883
Bank ID 13
Customs 3
Customs Agent Consecutive Operation 388433
Customs Agent 2
Customs Code C236
Customs Declaration 3
Customs Value 385.88
Declaration Type 1
Deposit Code 13907
Destination Providence 11
Document Identifier 283460538
Document Type N
Exchange Rate 2944.31
Filing Date 2017-05-03
Flag Code 169
Identification Formula 32017000621600
Import Type 1
Incomex Office 99
Invoice Date 2017-02-23
Invoice Number 2017001
Legal Representative Document 824003860
Legal Representative Name AGENCIA DE ADUANAS INTERNACIONAL DE NEGOCIOS Y SERVICIOS LTD
Municipality 11001.0
Number Packages 8
Packaging Code BT
Payment Date 2017-03-24
Payment Form 1
Payment Value 216000
Preprinted Number 32017000621600
Subheadings 3
Tariff Base 1136150
Total Paid 216000
User Type 23
Value Added Tax Base 1136150
Value Added Tax Paid 216000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 216000
Value Added Tax Total 216000
Verification Number 4


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