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Supply Chain Intelligence about:

I M E Mfg. & Wholesale

Company profile   United States

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Cleaned and organized South American shipments

104 South American shipments available for I M E Mfg. & Wholesale
Date Data Source Customer Details
2013-10-02 Colombia Imports
IBIS S.A.
XX XXXXXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXX XXXXXXXXXXXX XXXXX
2013-10-02 Colombia Imports
IBIS S.A.
XX XXXXXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXX XXXXXXXXXXXX XXXXX
2013-10-02 Colombia Imports
IBIS S.A.
XX XXXXXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXX XXXXXXXXXXXX XXXXX
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Contact information for I M E Mfg. & Wholesale

 
Address
1145 TOWNE AVE NO 1 LOS ANGELES C.A LOS ANGELES
 
 

Sample Bill of Lading

104 shipment records available

Bill of Lading Number
575004675055
Shipment Date
2013-10-02
Filing Date
2013-10-02
Consignee
Ibis S.A.
Consignee (Original Format)
IBIS S.A. CR 48 SUR 94 35 KM 4 VIA PICALEÑA F
NIT ID (Original Format)
809006974
Consignee Class
P
Consignee Province
73
Shipper
I M E Mfg. & Wholesale
Shipper (Original Format)
OLALA MANOFACTURE & WHOLESALE 1015 S. CROCKER ST. NO. Q-26
Carrier
CAZI - Caltex Trucks
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS LOPEZ HERMANOS S.A. NIVEL UNO (1)
Shipment Origin
China
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
30738129486
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
6104430000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXX XXXXXXXXXXXX XXXXX
Item Quantity
101.0
Item Quantity Unit
U
Gross Weight (kg)
47.6
Net Weight (kg)
42.85
Value of Goods, CIF (USD)
$724
Value of Goods, FOB (USD)
$673
Freight Cost
47.6
Freight Value
50.95
Insurance Cost
3.35
Total Tax Paid
1195000
Acceptance Date
2013-09-30
Acceptance Number
32013001440394
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
162282
Customs Agent
31
Customs Code
C106
Customs Declaration
3
Customs Value
1281.13
Declaration Type
3
Declarer Verification Number
8
Deposit Code
99900
Destination Providence
11
Document Identifier
216472979
Document Type
N
Exchange Rate
1899.1
Flag Code
249
Identification Formula
2013001400000
Import Type
1
Incomex Office
99
Invoice Date
2013-09-16
Invoice Number
308588
Legal Representative Document
802000764
Legal Representative Name
AGENCIA DE ADUANAS LoPEZ HERMANOS S.A. NIVEL UNO (1)
Municipality
73001.0
Number Packages
1
Packaging Code
PK
Payment Date
2013-09-27
Payment Form
8
Payment Value
1195000
Preprinted Number
32013001440394
Subheadings
7
Tariff Base
2432994
Tariff Paid
695000
Tariff Percentage
28.57
Tariff Subtotal
695000
Tariff Total
695000
Total Paid
1195000
User Type
23
Value Added Tax Base
3127994
Value Added Tax Paid
500000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
500000
Value Added Tax Total
500000
Verification Number
7