I Magen Group S.A.S., AV LOS BUCAROS 60 09 OF 203 | Buyer Report — Panjiva

I Magen Group S.A.S.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

1 South American shipment available for I Magen Group S.A.S.

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Contact information for I Magen Group S.A.S.

Address AV LOS BUCAROS 60 09 OF 203


Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575007036088
Shipment Date 2016-07-06
Consignee I Magen Group S.A.S.
Consignee (Original Format) I-MAGEN GROUP S.A.S. AV LOS BUCAROS 60 09 OF 203
NIT ID (Original Format) 900333822
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 68
Shipper Spg International Corp
Shipper (Original Format) SPG INTERNATIONAL CORP 10450 NW 29 TERRACE DORAL, FL 33172
Carrier SBDM - Seaboard Marine Ltd
Carrier (Original Format) SEABOARD DE COLOMBIA S.A.
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 DC-4298
HS Code 6807900000
Goods Shipped DO 2016070421 PEDIDO DO. 795-07-16 DECLARACION 1 DE 1; // FACTURA: 76166, FECHA: 06-06-201
Item Quantity 4000.0
Item Quantity Unit KG
Gross Weight (kg) 4780.0
Net Weight (kg) 4000.0
Value of Goods, CIF (USD) $4,036
Value of Goods, FOB (USD) $3,735
Freight Cost 286.8
Freight Value 301.74
Insurance Cost 14.94
Total Tax Paid 2572000
Acceptance Date 2016-07-21
Acceptance Number 482016000295601
Bank Branch ID 831
Bank ID 23
Customs 48
Customs Agent Consecutive Operation 880449
Customs Agent 1
Customs Code C100
Customs Declaration 48
Customs Value 4036.48
Declaration Type 1
Declarer Verification Number 3
Deposit Code 4601
Destination Providence 68
Document Identifier 268655715
Document Type N
Exchange Rate 2923.07
Filing Date 2016-07-26
Flag Code 434
Identification Formula 82016000000000
Import Type 1
Incomex Office 99
Invoice Date 2016-06-06
Invoice Number 76166
Legal Representative Document 806009065
Municipality 68001.0
Number Packages 4
Packaging Code BT
Payment Date 2016-07-01
Payment Form 4
Payment Value 2572000
Preprinted Number 482016000295601
Subheadings 1
Tariff Base 11798914
Tariff Paid 590000
Tariff Percentage 5.0
Tariff Subtotal 590000
Tariff Total 590000
Total Paid 2572000
User Type 23
Value Added Tax Base 12388914
Value Added Tax Paid 1982000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1982000
Value Added Tax Total 1982000
Verification Number 3

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