Imb Colombia Sas, CR 45 A 128 40, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Imb Colombia Sas

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Company profile  Buyer company  Colombia

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1,995 South American shipments available for Imb Colombia Sas

Date Data Source Supplier Details
2013-07-23
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2013-08-04
2013-07-23 Colombia Imports IMB COLOMBIA SAS D.O BO-2013-01882,PRODUCTO:FILTRO DE AIRE,USO O DESTINO:PARA CUATRIMOTOS,TIPO DE FILTRO:DE
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Contact information for Imb Colombia Sas

 
Address CR 45 A 128 40, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1,995 shipment records available

Bill of Lading Number 575004493360
Shipment Date 2013-07-23
Consignee Imb Colombia Sas
Consignee (Original Format) IMB COLOMBIA SAS CR 45 A 128 40
NIT ID (Original Format) 830513536
Consignee Verification Number (Original Format) 9
Consignee Class P
Consignee Province 11
Shipper International Marine Brokers Corp.
Shipper (Original Format) INTERNATIONAL MARINE BROKERS CORP. AV. CASTLE LOOP STREET, COROZAL OES
Carrier CAZI - Centurion Air Cargo Inc
Carrier (Original Format) CENTURION AIR CARGO COLOMBIA
Declarer AGENCIA DE ADUANAS INTER STAFF S EN C.S. NIVEL 1
Shipment Origin Mexico
Port of Lading Country (Original Format) Canada
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Panama
Transport Method Air
Transport Document 30737830225
HS Code 8708991100
Goods Shipped D.O BO-2013-01882,NOMBRE TECNICO DEL PRODUCTO:CHASIS REF. 705202416 MARCA BRP/CAN-AM.
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 20.97
Net Weight (kg) 18.87
Value of Goods, CIF (USD) $690
Value of Goods, FOB (USD) $622
Freight Cost 65.06
Freight Value 67.55
Insurance Cost 2.49
Total Tax Paid 359000
Acceptance Date 2013-07-31
Acceptance Number 32013001091310
Bank Branch ID 839
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 17934
Customs Agent 27
Customs Code C200
Customs Declaration 3
Customs Value 689.55
Declaration Type 1
Declarer Verification Number 5
Deposit Code 13907
Destination Providence 11
Document Identifier 212042012
Document Type N
Exchange Rate 1887.4
Filing Date 2013-08-02
Flag Code 169
Identification Formula 2013001100000
Import Type 1
Incomex Office 99
Invoice Date 2013-07-11
Invoice Number 013-1334
Legal Representative Document 830078940
Legal Representative Name AGENCIA DE ADUANAS INTER STAFF S EN C.S. NIVEL 1
Municipality 11001.0
Number Packages 8
Packaging Code PK
Payment Date 2013-07-16
Payment Form 1
Payment Value 359000
Preprinted Number 32013001091310
Subheadings 48
Tariff Base 1301457
Tariff Paid 130000
Tariff Percentage 10.0
Tariff Subtotal 130000
Tariff Total 130000
Total Paid 359000
User Type 23
Value Added Tax Base 1431457
Value Added Tax Paid 229000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 229000
Value Added Tax Total 229000
Verification Number 5


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