Imagiq S.A.S, CL 98 8 28 OF 204, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Imagiq S.A.S

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

66 South American shipments available for Imagiq S.A.S

Date Data Source Supplier Details
2014-07-03
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2014-07-03
2014-07-03 Colombia Imports IMAGIQ S.A.S DO BOG585-14 DECLARACION(4-5) PEDIDO: 37, NOS ACOGEMOS AL DECRETO 0925 DE 2013 DEL MINCOME
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Contact information for Imagiq S.A.S

 
Address CL 98 8 28 OF 204, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

66 shipment records available

Bill of Lading Number 575005346763
Shipment Date 2014-07-03
Consignee #<JointCompany:0x0000001bb3db28>
Consignee (Original Format) IMAGIQ S.A.S CL 98 8 28 OF 204
NIT ID (Original Format) 900565091
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x0000001a175c90>
Shipper (Original Format) MAC ACCESS 11601 BISCAYNE BLVD 100 MIAMI FL 33
Carrier CAZI - Centurion Air Cargo Inc
Carrier (Original Format) CENTURION AIR CARGO COLOMBIA
Declarer AGENCIA DE ADUANAS WORLDLINK CUSTOMS S.A. NIVEL 2
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 0132210
HS Code 4015909000
Goods Shipped DO BOG585-14 DECLARACION(3-5) PEDIDO: 37, NOS ACOGEMOS AL DECRETO 0925 DE 2013 DEL MINCOME
Item Quantity 8.0
Item Quantity Unit U
Gross Weight (kg) 0.78
Net Weight (kg) 0.7
Value of Goods, CIF (USD) $88
Value of Goods, FOB (USD) $83
Freight Cost 3.48
Freight Value 5.13
Insurance Cost 0.41
Total Tax Paid 54000
Acceptance Date 2014-07-18
Acceptance Number 32014001097509
Bank Branch ID 96
Bank ID 51
Customs 3
Customs Agent Consecutive Operation 67767
Customs Agent 5
Customs Code C200
Customs Declaration 3
Customs Value 87.85
Declaration Type 1
Declarer Verification Number 2
Deposit Code 13907
Destination Providence 11
Document Identifier 229921643
Document Type N
Exchange Rate 1858.47
Filing Date 2014-07-21
Flag Code 249
Identification Formula 2014001100000
Import Type 1
Incomex Office 99
Invoice Date 2014-06-30
Invoice Number 27148
Legal Representative Document 830013391
Legal Representative Name AGENCIA DE ADUANAS WORLDLINK CUSTOMS S.A. NIVEL 2
Municipality 11001.0
Number Packages 4
Other Costs 1.24
Packaging Code CS
Payment Date 2014-07-01
Payment Form 8
Payment Value 54000
Preprinted Number 32014001097509
Subheadings 5
Tariff Base 163267
Tariff Paid 24000
Tariff Percentage 15.0
Tariff Subtotal 24000
Tariff Total 24000
Total Paid 54000
User Type 23
Value Added Tax Base 187267
Value Added Tax Paid 30000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 30000
Value Added Tax Total 30000
Verification Number 5


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