Imbaster Ltda., VDA PAYAN, Colombia | Buyer Report — Panjiva
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Imbaster 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 Imbaster Ltda.

Date Data Source Supplier Details
2010-11-24
See all 1 south american shipment for Imbaster Ltda. with Panjiva's South America data add-on.
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  1. Oilservices S.A.
1 supplier available




Contact information for Imbaster Ltda.

 
Address VDA PAYAN, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575001802000
Shipment Date 2010-11-24
Consignee #<JointCompany:0x00000003838cb0>
Consignee (Original Format) IMBASTER LTDA. VDA PAYAN
NIT ID (Original Format) 900211412
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 52
Shipper #<JointCompany:0x00000003810af8>
Shipper (Original Format) OILSERVICES S.A. AV. AMAZONAS S/N. Y AV. NACIONES UN
Carrier (Original Format) TRANSPORTES MARAGON
Declarer AGENCIA DE ADUANAS MERCANDINO LTDA NIVEL 2
Shipment Origin South Korea
Port of Lading Country (Original Format) Ecuador
Port of Unlading Ipiales (CO)
Port of Unlading (Original Format) IPIALES
Country of Sale Ecuador
Transport Method Truck
Transport Document 16780
HS Code 8429510000
Goods Shipped CARGADORA Y PALAS CARGADORAS DE CARGA FRONTAL, TIPO: CARGADORA FRONTAL SOBRE LLANTAS, MARC
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 14440.0
Net Weight (kg) 14440.0
Value of Goods, CIF (USD) $4,559
Value of Goods, FOB (USD) $4,464
Freight Cost 72.5
Freight Value 94.82
Insurance Cost 22.32
Total Tax Paid 1854000
Acceptance Date 2010-11-25
Acceptance Number 372010000019610
Annual License 2010
Bank Branch ID 888
Bank ID 7
Customs 37
Customs Agent Consecutive Operation 7470
Customs Agent 29
Customs Code C100
Customs Declaration 37
Customs Value 4559.11
Declaration Type 1
Declarer Verification Number 7
Deposit Code 18001
Destination Providence 52
Document Identifier 170016696
Document Type L
Economic Activity 5121
Exchange Rate 1865.82
Filing Date 2010-11-25
Flag Code 239
Identification Formula 72010000000000
Import Type 1
Incomex Office 3
Invoice Date 2010-11-23
Invoice Number 000001307
Legal Representative Document 837000015
Legal Representative Name AGENCIA DE ADUANAS MERCANDINO LTDA NIVEL 2
License Number 20687773
Municipality 52356.0
Number Packages 1
Packaging Code YY
Payment Date 2010-11-24
Payment Form 1
Payment Value 1854000
Preprinted Number 372010000019610
Subheadings 1
Tariff Base 8506479
Tariff Paid 425000
Tariff Percentage 5.0
Tariff Subtotal 425000
Tariff Total 425000
Total Paid 1854000
User Type 23
Value Added Tax Base 8931479
Value Added Tax Paid 1429000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1429000
Value Added Tax Total 1429000
Verification Number 6


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