Imb Colombia Sas, CR 45 A 128 40 CUNDINAMARCA | 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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2013-07-23
2013-08-04 Colombia Imports IMB COLOMBIA SAS DO. 163062 // NOS ACOGEMOS A LO DISPUESTO EN EL DECRETO 0925 DE 09 DEMAYO 31 DE 2.013 MERC
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Contact information for Imb Colombia Sas

 
Address CR 45 A 128 40 CUNDINAMARCA
 
 

       

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 Intl Marine Brokers
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 Canada
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 8714990000
Goods Shipped D.O BO-2013-01882,PRODUCTO:SISTEMA DE POSICIONES P.O CANADA REF. 219800295 CANT. 2 U.USO:P
Item Quantity 7.0
Item Quantity Unit U
Gross Weight (kg) 46.64
Net Weight (kg) 41.97
Value of Goods, CIF (USD) $1,534
Value of Goods, FOB (USD) $1,383
Freight Cost 144.7
Freight Value 150.23
Insurance Cost 5.53
Total Tax Paid 798000
Acceptance Date 2013-07-31
Acceptance Number 32013001091636
Bank Branch ID 839
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 17939
Customs Agent 27
Customs Code C200
Customs Declaration 3
Customs Value 1533.5
Declaration Type 1
Declarer Verification Number 5
Deposit Code 13907
Destination Providence 11
Document Identifier 212041999
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 798000
Preprinted Number 32013001091636
Subheadings 48
Tariff Base 2894328
Tariff Paid 289000
Tariff Percentage 10.0
Tariff Subtotal 289000
Tariff Total 289000
Total Paid 798000
User Type 23
Value Added Tax Base 3183328
Value Added Tax Paid 509000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 509000
Value Added Tax Total 509000
Verification Number 1


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