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.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

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

Date Data Source Supplier Details
2017-05-20
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2017-03-22
2017-05-23 Colombia Imports GRUPO IMPORTEC S.A.S. DO 31706330 FACTURA HF20170504001A 2017/5/16(1.00 UNIDAD) MOTOR HIDRAULICO MARCA INI MODEL
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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

40 shipment records available

Bill of Lading Number 575007871062
Shipment Date 2017-05-20
Consignee Grupo Importec S.A.S.
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 P
Consignee Province 5
Shipper Comprelo En China Limited
Shipper (Original Format) COMPRELO EN CHINA LIMITED ROOM 3208, CENTRAL PLAZA, 18 HARBOU
Carrier (Original Format) SKY LEASE I, INC.- SUCURSAL COLOMBIA
Declarer AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Medellín (CO)
Port of Unlading (Original Format) MEDELLIN
Country of Sale China
Transport Method Air
Transport Document 999-80742550
HS Code 8412290000
Goods Shipped DO IMA196 ,Pedido ,Formato 1 de 1; Factura(s)...0265 08/05/2017;; MERCANCIA NUEVA, ; 1.00
Item Quantity 2.0
Item Quantity Unit U
Gross Weight (kg) 124.0
Net Weight (kg) 111.6
Value of Goods, CIF (USD) $3,128
Value of Goods, FOB (USD) $1,810
Freight Cost 1257.64
Freight Value 1317.64
Insurance Cost 60.0
Total Tax Paid 1742000
Acceptance Date 2017-05-24
Acceptance Number 902017000098347
Bank Branch ID 4
Bank ID 7
Customs 90
Customs Agent Consecutive Operation 14143
Customs Agent 31
Customs Code C100
Customs Declaration 90
Customs Value 3127.64
Declaration Type 1
Declarer Verification Number 3
Deposit Code 13104
Destination Providence 5
Document Identifier 284802997
Document Type N
Exchange Rate 2932.16
Filing Date 2017-05-24
Flag Code 169
Identification Formula 90201700009834
Import Type 1
Incomex Office 99
Invoice Date 2017-05-08
Invoice Number 0265
Legal Representative Document 890405089
Legal Representative Name AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Municipality 5001.0
Number Packages 2
Packaging Code CS
Payment Date 2017-05-13
Payment Form 1
Payment Value 1742000
Preprinted Number 902017000098347
Subheadings 1
Tariff Base 9170741
Total Paid 1742000
User Type 23
Value Added Tax Base 9170741
Value Added Tax Paid 1742000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 1742000
Value Added Tax Total 1742000
Verification Number 2


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