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Supply Chain Intelligence about:

Imci Services Ltd.

Company profile   United Kingdom

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Cleaned and organized South American shipments

1 South American shipment available for Imci Services Ltd.
Date Data Source Customer Details
2017-07-17 Colombia Imports
SANCHEZ PALMA JHONNY FABIAN
XXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXX XXX XX XX XXXX XXXXXXXXX XXXXXXX XXXXXXXXXX XXXXXXXX X
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Contact information for Imci Services Ltd.

 
Address
EXPORT HOUSE 175 MAULDETH ROAD WITHINGTON, GREATER MANCHESTER M14 6SG
 
 
Top HS Codes
  1. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles
  2. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories

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Sample Bill of Lading

67 shipment records available

Bill of Lading Number
2737308
Shipment Date
2017-07-17
Filing Date
2017-07-17
Consignee
Sanchez Palma Jhonny Fabian
Consignee (Original Format)
SANCHEZ PALMA JHONNY FABIAN CL 8 26 12
NIT ID (Original Format)
7699246
Consignee Class
P
Consignee Province
11
Shipper
Imci Services Ltd.
Shipper (Original Format)
IMCI SERVICES LTD EXPORT HOUSE, 175 MAULDETH ROAD, WI
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Shipment Origin
United Kingdom
Port of Lading Country (Original Format)
United Kingdom
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United Kingdom
Transport Method
Truck
Transport Document
779475851830
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
8531800000
Goods Shipped
XXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXX XXX XX XX XXXX XXXXXXXXX XXXXXXX XXXXXXXXXX XXXXXXXX X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
41.0
Net Weight (kg)
36.9
Value of Goods, CIF (USD)
$7,232
Value of Goods, FOB (USD)
$6,691
Freight Cost
514.8
Freight Value
541.56
Insurance Cost
26.76
Total Tax Paid
5565000
Acceptance Date
2017-07-14
Acceptance Number
32017001011260
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
612747
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
7232.3
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
287393500
Document Type
N
Exchange Rate
3084.19
Flag Code
249
Identification Formula
32017001011260
Import Type
1
Incomex Office
99
Invoice Date
2017-06-22
Invoice Number
C/SD4280
Legal Representative Document
860061308
Legal Representative Name
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Municipality
11001.0
Number Packages
3
Packaging Code
YY
Payment Date
2017-06-23
Payment Form
8
Payment Value
5565000
Preprinted Number
32017001011260
Subheadings
1
Tariff Base
22305787
Tariff Percentage
5.0
Tariff Subtotal
1115000
Tariff Total
1115000
User Type
23
Value Added Tax Base
23420787
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4450000
Value Added Tax Total
4450000

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