I M Industrial De Maderas S.A.S, CL 14 A 123 72 SEC FONTIBON, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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I M Industrial De Maderas S.A.S

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

5 South American shipments available for I M Industrial De Maderas S.A.S

Date Data Source Supplier Details
2012-11-02
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2012-11-02
2012-11-02 Colombia Imports I M INDUSTRIAL DE MADERAS S.A.S ITEM 3// 4042 PIES CUADRADOS EN 2 ROLLOS// PRODUCTO: LAMINA ADHESIVA, REF: ADV 500 MARCA:
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See all 2 suppliers of I M Industrial De Maderas S.A.S

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Top suppliers
  1. Mgs Manufacturing, Inc.
2 suppliers available




Contact information for I M Industrial De Maderas S.A.S

 
Address CL 14 A 123 72 SEC FONTIBON, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

5 shipment records available

Bill of Lading Number 575003793660
Shipment Date 2012-11-02
Consignee I M Industrial De Maderas S.A.S
Consignee (Original Format) I M INDUSTRIAL DE MADERAS S.A.S CL 14 A 123 72 SEC FONTIBON
NIT ID (Original Format) 860517096
Consignee Verification Number (Original Format) 7
Consignee Class P
Consignee Province 11
Shipper Mgs Manufacturing, Inc.
Shipper (Original Format) H.M.T MANUFACTURING INC. 2323 COMMONWEALTH, AVENUE NORTH CHI
Carrier (Original Format) CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale United States
Transport Method Maritime
Transport Document HBOL1424
HS Code 8420101000
Goods Shipped 1 DE 2 DO: 1243764 //. ITEM N 1 // # UNIDADES 1 // PRODUCTO: MAQUINA LAMINADORA, USO O DES
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 516.48
Net Weight (kg) 464.83
Value of Goods, CIF (USD) $12,720
Value of Goods, FOB (USD) $11,960
Freight Cost 707.62
Freight Value 759.98
Insurance Cost 52.36
Total Tax Paid 3709000
Acceptance Date 2012-11-23
Acceptance Number 482012000513959
Bank Branch ID 11
Bank ID 14
Customs 48
Customs Agent Consecutive Operation 231974
Customs Agent 3
Customs Code C100
Customs Declaration 48
Customs Value 12719.89
Declaration Type 1
Declarer Verification Number 1
Deposit Code 7201
Destination Providence 11
Document Identifier 202938304
Document Type N
Economic Activity 2030
Exchange Rate 1822.61
Filing Date 2012-11-23
Flag Code 169
Identification Formula 82012001000000
Import Type 1
Incomex Office 99
Invoice Date 2012-09-17
Invoice Number 17664
Legal Representative Document 39758383
Legal Representative Name MORENO GUTIERREZ SORAIDA
Municipality 11001.0
Number Packages 3
Packaging Code CT
Payment Date 2012-10-26
Payment Form 8
Payment Value 3709000
Preprinted Number 482012000513959
Subheadings 2
Tariff Base 23183399
Total Paid 3709000
User Type 23
Value Added Tax Base 23183399
Value Added Tax Paid 3709000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 3709000
Value Added Tax Total 3709000
Verification Number 8


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