Imbera Servicios Colombia S.A.S, CR 127 22 D 08 CUNDINAMARCA | Buyer Report — Panjiva
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Imbera Servicios Colombia S.A.S

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

931 South American shipments available for Imbera Servicios Colombia S.A.S

Date Data Source Supplier Details
2017-12-18
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2017-12-03
2017-12-03 Colombia Imports IMBERA SERVICIOS COLOMBIA S.A.S Do: 13CLOBU1217006, Nro Pedido / Orden Compra:PROV.TORREY.OC.BL-KRL17MZO50, Declaración: 1
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Contact information for Imbera Servicios Colombia S.A.S

 
Address CR 127 22 D 08 CUNDINAMARCA
 
 

       

Sample Bill of Lading

931 shipment records available

Bill of Lading Number 575008486897
Shipment Date 2017-12-18
Consignee Imbera Servicios Colombia S.A.S
Consignee (Original Format) IMBERA SERVICIOS COLOMBIA S.A.S CR 127 22 D 08
NIT ID (Original Format) 900440160
Consignee Verification Number (Original Format) 2
Consignee Class P
Consignee Province 11
Shipper Whirlpool S.A Embraco Compressors
Shipper (Original Format) EMBRACO COMPRESSORS AND COOLING SOLUTIONS BUSINESS UNIT RUA RUI BARBOSA, 1020 Cx POSTAL 91
Shipper Domestic HQ Whirlpool Brasil
Carrier (Original Format) EDUARDO L GERLEIN S A
Declarer Agencia de Aduanas ML S.A. Nivel 1
Shipment Origin Brazil
Port of Lading Country (Original Format) Brazil
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Brazil
Transport Method Maritime
Transport Document 122017SSZCTG5022
HS Code 8414309100
Goods Shipped Do: 13CLOCT1117037, Nro Pedido / Orden Compra:HBL No.122017SSZCTG5022, Declaración: 1/1; C
Item Quantity 150.0
Item Quantity Unit U
Gross Weight (kg) 1749.5
Net Weight (kg) 1583.3
Value of Goods, CIF (USD) $6,931
Value of Goods, FOB (USD) $6,727
Freight Cost 28.89
Freight Value 204.37
Insurance Cost 0.48
Total Tax Paid 3903000
Acceptance Date 2017-12-28
Acceptance Number 482017000675636
Bank Branch ID 48
Bank ID 91
Customs 48
Customs Agent Consecutive Operation 280693
Customs Agent 1
Customs Code C100
Customs Declaration 48
Customs Value 6931.07
Declaration Type 1
Declarer Verification Number 1
Deposit Code 7201
Destination Providence 19
Document Identifier 297276181
Document Type N
Exchange Rate 2963.58
Filing Date 2018-01-09
Flag Code 580
Identification Formula 48201700067563
Import Type 1
Incomex Office 99
Invoice Date 2017-12-07
Invoice Number EM01/0004376E1
Legal Representative Document 900081359
Legal Representative Name Agencia de Aduanas ML S.A. Nivel 1
Municipality 11001.0
Number Packages 3
Other Costs 175.0
Packaging Code PK
Payment Date 2017-12-04
Payment Form 1
Payment Value 3903000
Preprinted Number 482017000675636
Subheadings 1
Tariff Base 20540780
User Type 23
Value Added Tax Base 20540780
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 3903000
Value Added Tax Total 3903000
Verification Number 2


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