Imagen Digital S.A.S., CR 5 25 37 SEC LAGO URIBE CUNDINAMARCA | Buyer Report — Panjiva
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Imagen Digital S.A.S.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

6 South American shipments available for Imagen Digital S.A.S.

Date Data Source Supplier Details
2015-07-04
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2015-07-04
2015-07-04 Colombia Imports IMAGEN DIGITAL S.A.S. DO.31507932 FACTURAS IT-PI-15JUN01 2015/6/22 NOS ACOGEMOS AL DECRETO 4406/04, MERCANCIA NU
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Contact information for Imagen Digital S.A.S.

 
Address CR 5 25 37 SEC LAGO URIBE CUNDINAMARCA
 
 

       

Sample Bill of Lading

6 shipment records available

Bill of Lading Number 575006234790
Shipment Date 2015-07-04
Consignee Imagen Digital S.A.S.
Consignee (Original Format) IMAGEN DIGITAL S.A.S. CR 5 25 37 SEC LAGO URIBE
NIT ID (Original Format) 810004858
Consignee Verification Number (Original Format) 9
Consignee Class P
Consignee Province 66
Shipper Inktec Co., Ltd.
Shipper (Original Format) INKTEC CO., LTD 1124 SHINGIL DONG, DANWON GU, ANSAN
Ultimate Parent Shipper #<FactsetCompany:0x0000001987e498>
Carrier DHLC - 3 Dhl Express
Carrier (Original Format) DHL EXPRESS COLOMBIA LTDA.
Declarer AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Shipment Origin South Korea
Port of Lading Country (Original Format) South Korea
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale South Korea
Transport Method Air
Transport Document 2392218032
HS Code 3215110000
Goods Shipped DO.31507932 FACTURAS IT-PI-15JUN01 2015/6/22 NOS ACOGEMOS AL DECRETO 4406/04, MERCANCIA NU
Item Quantity 14.98
Item Quantity Unit KG
Gross Weight (kg) 16.64
Net Weight (kg) 14.98
Value of Goods, CIF (USD) $291
Value of Goods, FOB (USD) $208
Freight Cost 80.55
Freight Value 82.63
Insurance Cost 2.08
Total Tax Paid 226000
Acceptance Date 2015-07-28
Acceptance Number 32015001060801
Bank Branch ID 401
Bank ID 13
Customs 3
Customs Agent Consecutive Operation 118523
Customs Agent 1
Customs Code C200
Customs Declaration 3
Customs Value 290.63
Declaration Type 1
Declarer Verification Number 9
Deposit Code 13907
Destination Providence 66
Document Identifier 249212172
Document Type N
Exchange Rate 2807.36
Filing Date 2015-07-28
Flag Code 169
Identification Formula 2015001100000
Import Type 1
Incomex Office 99
Invoice Date 2015-06-22
Invoice Number IT-PI-15JUN01
Legal Representative Document 830076778
Legal Representative Name AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality 66001.0
Number Packages 6
Packaging Code BT
Payment Date 2015-07-03
Payment Form 8
Payment Value 226000
Preprinted Number 32015001060801
Subheadings 3
Tariff Base 815903
Tariff Paid 82000
Tariff Percentage 10.0
Tariff Subtotal 82000
Tariff Total 82000
Total Paid 226000
User Type 23
Value Added Tax Base 897903
Value Added Tax Paid 144000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 144000
Value Added Tax Total 144000
Verification Number 6


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