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

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

Date Data Source Supplier Details
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2017-03-12 Colombia Imports IMBERA SERVICIOS COLOMBIA S.A.S Do: 13CLOBU0217324, Nro Pedido / Orden Compra:PROV.MEXIKOR.O.C.9000400870.BL/.KRL4470MEX,
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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

845 shipment records available

Bill of Lading Number 575007713757
Shipment Date 2017-03-24
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.
Shipper (Original Format) WHIRLPOOL S.A. RUA RUI BARBOSA 1020 89219-901 JOI
Carrier (Original Format) EDUARDO L GERLEIN S A
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 032017SSZCTG788
HS Code 8414309100
Goods Shipped Do: 13CLOCT0317326, Nro Pedido / Orden Compra:PROV. EMBRACO COMPRESSORS OC.9000407688 BL.
Item Quantity 50.0
Item Quantity Unit U
Gross Weight (kg) 588.0
Net Weight (kg) 550.0
Value of Goods, CIF (USD) $2,067
Value of Goods, FOB (USD) $2,012
Freight Cost 10.0
Freight Value 55.14
Insurance Cost 0.14
Total Tax Paid 1147000
Acceptance Date 2017-03-30
Acceptance Number 482017000165010
Bank Branch ID 48
Bank ID 91
Customs 48
Customs Agent Consecutive Operation 220489
Customs Agent 1
Customs Code C100
Customs Declaration 48
Customs Value 2067.14
Declaration Type 1
Declarer Verification Number 1
Deposit Code 99900
Destination Providence 19
Document Identifier 282211932
Document Type N
Exchange Rate 2921.25
Filing Date 2017-03-31
Flag Code 23
Identification Formula 48201700016501
Import Type 1
Incomex Office 99
Invoice Date 2017-03-09
Invoice Number EM01/0000594E1
Legal Representative Document 900081359
Legal Representative Name AGENCIA DE ADUANAS ML S.A. NIVEL 1
Municipality 11001.0
Number Packages 1
Other Costs 45.0
Packaging Code PK
Payment Date 2017-03-11
Payment Form 1
Payment Value 1147000
Preprinted Number 482017000165010
Subheadings 1
Tariff Base 6038633
User Type 23
Value Added Tax Base 6038633
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 1147000
Value Added Tax Total 1147000
Verification Number 1

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