Imargran S.A., CL 162 N 16 A 91, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Imargran S.A.

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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 Imargran S.A.

Date Data Source Supplier Details
2014-11-08
See all 1 south american shipment for Imargran S.A. with Panjiva's South America data add-on.
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Top suppliers
  1. Iso Marble Co.
1 supplier available




Contact information for Imargran S.A.

 
Address CL 162 N 16 A 91, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575005658621
Shipment Date 2014-11-08
Consignee Imargran S.A.
Consignee (Original Format) IMARGRAN S.A. CL 162 N 16 A 91
NIT ID (Original Format) 900097159
Consignee Verification Number (Original Format) 3
Consignee Class P
Consignee Province 11
Shipper Iso Marble Co.
Shipper (Original Format) ISO MARBLE VILLA 5, 263 NEW MAADI CAIRO EGYPT
Carrier (Original Format) CIA TRANSPORTADORA S.A.
Declarer AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR S.A.S. NIVEL 2
Shipment Origin Egypt
Port of Lading Country (Original Format) Egypt
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Egypt
Transport Method Maritime
Transport Document ALYCARA476
HS Code 6802210000
Goods Shipped DO CTGE1411025 MANUFACTURAS DE PIEDRA, YESO FRAGUABLE, CEMENTO. AMIANTO (ASBESTO) MICA, O
Item Quantity 858.71
Item Quantity Unit M2
Gross Weight (kg) 24000.0
Net Weight (kg) 23750.0
Value of Goods, CIF (USD) $19,227
Value of Goods, FOB (USD) $17,669
Freight Cost 1390.0
Freight Value 1558.3
Insurance Cost 88.3
Total Tax Paid 6661000
Acceptance Date 2014-12-02
Acceptance Number 482014000504400
Bank Branch ID 907
Bank ID 1
Customs 48
Customs Agent Consecutive Operation 55674
Customs Agent 1
Customs Code C100
Customs Declaration 48
Customs Value 19226.86
Declaration Type 1
Declarer Verification Number 7
Deposit Code 14004
Destination Providence 11
Document Identifier 237858562
Document Type N
Exchange Rate 2165.15
Filing Date 2014-12-04
Flag Code 23
Identification Formula 82014001000000
Import Type 1
Incomex Office 99
Invoice Date 2014-09-23
Invoice Number 186/14
Legal Representative Document 807000355
Legal Representative Name AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR S.A.S. NIVEL 2
Municipality 11001.0
Number Packages 22
Other Costs 80.0
Packaging Code PK
Payment Date 2014-09-24
Payment Form 1
Payment Value 6661000
Preprinted Number 482014000504400
Subheadings 1
Tariff Base 41629036
Total Paid 6661000
User Type 23
Value Added Tax Base 41629036
Value Added Tax Paid 6661000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 6661000
Value Added Tax Total 6661000


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