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

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

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

Date Data Source Supplier Details
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2017-07-23 Colombia Imports IMBERA SERVICIOS COLOMBIA S.A.S Do: 13CLOBU0717286, Nro Pedido / Orden Compra:PROV. EMBRACO EUROPA, OC, 9000431946 , BL. B
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Contact information for Imbera Servicios Colombia S.A.S

Address CR 127 22 D 08, CUNDINAMARCA, Colombia


Sample Bill of Lading

893 shipment records available

Bill of Lading Number 575007976872
Shipment Date 2017-06-28
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 Mexikor S.A De C.V
Shipper Global HQ Ikor Sistemas Electronicos, S.A.
Carrier (Original Format) NAVES S.A.
Shipment Origin Mexico
Port of Lading Country (Original Format) Mexico
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale Mexico
Transport Method Maritime
Transport Document KRL4795MEX
HS Code 8538900000
Goods Shipped Do: 13CLOBU0617263, Nro Pedido / Orden Compra:PROV. FRIOMIX.OC.9000400870/9000422914.BL.KR
Item Quantity 1121.0
Item Quantity Unit U
Gross Weight (kg) 508.0
Net Weight (kg) 459.75
Value of Goods, CIF (USD) $17,934
Value of Goods, FOB (USD) $17,611
Freight Cost 59.1
Freight Value 323.43
Insurance Cost 1.25
Total Tax Paid 10353000
Acceptance Date 2017-07-05
Acceptance Number 352017000267182
Bank Branch ID 35
Bank ID 91
Customs 35
Customs Agent Consecutive Operation 245008
Customs Agent 1
Customs Code C100
Customs Declaration 35
Customs Value 17933.93
Declaration Type 1
Declarer Verification Number 1
Deposit Code 20950
Destination Providence 19
Document Identifier 287398461
Document Type N
Exchange Rate 3038.26
Filing Date 2017-07-17
Flag Code 434
Identification Formula 35201700026718
Import Type 1
Incomex Office 99
Invoice Date 2017-06-05
Invoice Number 14508
Legal Representative Document 900081359
Legal Representative Name AGENCIA DE ADUANAS ML S.A. NIVEL 1
Municipality 11001.0
Number Packages 2
Other Costs 263.08
Packaging Code PK
Payment Date 2017-06-22
Payment Form 1
Payment Value 10353000
Preprinted Number 352017000267182
Subheadings 1
Tariff Base 54487942
User Type 23
Value Added Tax Base 54487942
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 10353000
Value Added Tax Total 10353000
Verification Number 1

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