Imago Proyecciones Ltda, CLL 174 N 51 A 59, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Imago Proyecciones Ltda

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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 Imago Proyecciones Ltda

Date Data Source Supplier Details
2007-03-11
See all 1 south american shipment for Imago Proyecciones Ltda with Panjiva's South America data add-on.
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  1. Smile Market Inc
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Contact information for Imago Proyecciones Ltda

 
Address CLL 174 N 51 A 59, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 007000009399
Shipment Date 2007-03-11
Consignee #<JointCompany:0x00000002ccfe50>
Consignee (Original Format) IMAGO PROYECCIONES LTDA CLL 174 N 51 A 59
NIT ID (Original Format) 900022346
Consignee Verification Number (Original Format) 2
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x00000002c7b328>
Shipper (Original Format) SMILE MARKET INC 9032 NW 12 STREET MIAMI FL 33172
Carrier UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format) UNITED PARCEL SERVICE
Declarer DM SERGCOMEX SIA LTDA
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale United States
Transport Method Air
Transport Document 46981982616
HS Code 8521909000
Goods Shipped NOS ACOGEMOS AL DECRETO 4406 DE DICIEMBRE 30 DEL 2004, MINISTERIO DE COMERCIOEXTERIOR, IMPORTACION EXENTA DE REGISTRO DE
Item Quantity 45.0
Item Quantity Unit U
Gross Weight (kg) 11.5
Net Weight (kg) 10.35
Value of Goods, CIF (USD) $1,536
Value of Goods, FOB (USD) $1,498
Freight Cost 30.0
Freight Value 37.49
Insurance Cost 7.49
Total Tax Paid 741187
Acceptance Date 2007-03-14
Acceptance Number 32007000205321
Bank Branch ID 78
Bank ID 1
Customs 3
Customs Agent Consecutive Operation 67044
Customs Agent 4
Customs Code C200
Customs Declaration 3
Customs Value 1535.62
Declaration Type 1
Declarer Verification Number 9
Deposit Code 13907
Destination Providence 11
Document Identifier 104140540
Document Type N
Economic Activity 7123
Exchange Rate 2214.05
Filing Date 2007-03-15
Flag Code 249
Identification Formula 2007000200000
Import Type 1
Incomex Office 99
Invoice Date 2007-03-05
Invoice Number 2539
Legal Representative Document 830126345
Legal Representative Name DM SERGCOMEX SIA LTDA
Municipality 11001.0
Number Packages 1
Packaging Code PK
Payment Date 2007-03-09
Payment Form 1
Payment Value 741187
Preprinted Number 32007000205321
Subheadings 1
Tariff Base 3399939
Tariff Paid 169997
Tariff Percentage 5.0
Tariff Subtotal 169997
Tariff Total 169997
Total Paid 741187
User ID 457
User Type 26
Value Added Tax Base 3569936
Value Added Tax Paid 571190
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 571190
Value Added Tax Total 571190
Verification Number 7


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