Imbera Servicios Colombia S.A.S, CR 127 22 D 08, Colombia | 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

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

Date Data Source Supplier Details
2016-12-17
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2016-12-17
2016-12-29 Colombia Imports IMBERA SERVICIOS COLOMBIA S.A.S DO: 11CLOBO1216288, NRO PEDIDO / ORDEN COMPRA:PROV.ELCO OC.9000383548/388377/399050 GUIA.1
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Contact information for Imbera Servicios Colombia S.A.S

 
Address CR 127 22 D 08, Colombia
 
 

       

Sample Bill of Lading

807 shipment records available

Bill of Lading Number 575007474113
Shipment Date 2016-12-17
Consignee #<JointCompany:0x0000001ae46a00>
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 #<JointCompany:0x0000001ad5a100>
Shipper (Original Format) IMBERA S.A. DE C.V. CARR. MEXICO TEQUISQUIAPAN KM 3.2 Z
Carrier (Original Format) NAVENAL LTDA
Declarer AGENCIA DE ADUANAS ML S.A. NIVEL 1
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 KRL4263IMB
HS Code 8536509000
Goods Shipped DO: 13CLOBU1216179, NRO PEDIDO / ORDEN COMPRA:PROV.IMBERA SA DE CV FOLIO.7 GUIA.KRL4263IMB
Item Quantity 700.0
Item Quantity Unit U
Gross Weight (kg) 10.11
Net Weight (kg) 9.1
Value of Goods, CIF (USD) $2,744
Value of Goods, FOB (USD) $2,684
Freight Cost 47.42
Freight Value 59.75
Insurance Cost 1.9
Total Tax Paid 1792000
Acceptance Date 2016-12-26
Acceptance Number 352016000479904
Bank Branch ID 35
Bank ID 91
Customs 35
Customs Agent Consecutive Operation 195258
Customs Agent 1
Customs Code C100
Customs Declaration 35
Customs Value 2743.68
Declaration Type 1
Declarer Verification Number 1
Deposit Code 20950
Destination Providence 19
Document Identifier 277686319
Document Type N
Exchange Rate 2996.03
Filing Date 2016-12-27
Flag Code 275
Identification Formula 52016000000000
Import Type 1
Incomex Office 99
Invoice Date 2016-12-06
Invoice Number FAC-0334630
Legal Representative Document 900081359
Legal Representative Name Agencia de Aduanas ML S.A. Nivel 1
Municipality 11001.0
Number Packages 15
Other Costs 10.43
Packaging Code PK
Payment Date 2016-12-13
Payment Form 1
Payment Value 1792000
Preprinted Number 352016000479904
Subheadings 9
Tariff Base 8220148
Tariff Percentage 5.0
Tariff Subtotal 411000
Tariff Total 411000
User Type 23
Value Added Tax Base 8631148
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1381000
Value Added Tax Total 1381000
Verification Number 9


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