Grupo Importec S.A.S., CL 33 A CR 72 63, BOYACA, Colombia | Buyer Report — Panjiva
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Grupo Importec S.A.S.

Company profile made by Panjiva

Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

35 South American shipments available for Grupo Importec S.A.S.

Date Data Source Supplier Details
2016-12-06
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2016-12-06
2016-12-06 Colombia Imports GRUPO IMPORTEC S.A.S. DO IMM223 ,PEDIDO ,FORMATO 13 DE 14; FACTURA(S)...16HY02H123 22/10/2016;SWITCHE DE ARANQU
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Contact information for Grupo Importec S.A.S.

 
Address CL 33 A CR 72 63, BOYACA, Colombia
 
 

       

Sample Bill of Lading

35 shipment records available

Bill of Lading Number 575007445204
Shipment Date 2016-12-06
Consignee #<JointCompany:0x000000043bb5b0>
Consignee (Original Format) GRUPO IMPORTEC S.A.S. CL 33 A CR 72 63
NIT ID (Original Format) 900607651
Consignee Verification Number (Original Format) 6
Consignee Class M
Consignee Province 5
Shipper #<JointCompany:0x00000004394dc0>
Shipper (Original Format) NINGBO HAN-YUM IMPORT CO., LTD RM 409 INTERNATIONAL BLDG NO 178 SO
Carrier (Original Format) EDUARDO L GERLEIN S A
Declarer AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale China
Transport Method Maritime
Transport Document HFBVT16100018
HS Code 8413919000
Goods Shipped DO IMM223 ,PEDIDO ,FORMATO 9 DE 14; FACTURA(S)...16HY02H123 22/10/2016;PARTES= LAS DEMAS;
Item Quantity 6.0
Item Quantity Unit U
Gross Weight (kg) 12.32
Net Weight (kg) 11.08
Value of Goods, CIF (USD) $25
Value of Goods, FOB (USD) $23
Freight Cost 0.68
Freight Value 1.87
Insurance Cost 0.32
Total Tax Paid 17000
Acceptance Date 2016-12-16
Acceptance Number 352016000466902
Bank Branch ID 842
Bank ID 7
Customs 35
Customs Agent Consecutive Operation 163440
Customs Agent 28
Customs Code C100
Customs Declaration 35
Customs Value 24.97
Declaration Type 1
Declarer Verification Number 3
Deposit Code 20950
Destination Providence 5
Document Identifier 277418429
Document Type N
Exchange Rate 2989.71
Filing Date 2016-12-19
Flag Code 434
Identification Formula 52016000000000
Import Type 1
Incomex Office 99
Invoice Date 2016-10-22
Invoice Number 16HY02H123
Legal Representative Document 890405089
Legal Representative Name AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Municipality 5001.0
Number Packages 7
Other Costs 0.87
Packaging Code CT
Payment Date 2016-10-29
Payment Form 1
Payment Value 17000
Preprinted Number 352016000466902
Subheadings 14
Tariff Base 74653
Tariff Paid 4000
Tariff Percentage 5.0
Tariff Subtotal 4000
Tariff Total 4000
Total Paid 17000
User Type 23
Value Added Tax Base 78653
Value Added Tax Paid 13000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 13000
Value Added Tax Total 13000
Verification Number 9


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