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Supply Chain Intelligence about:

Imdeko S.A.S

Company profile   Colombia

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Cleaned and organized South American shipments

97 South American shipments available for Imdeko S.A.S
Date Data Source Supplier Details
2025-03-06 Colombia Imports
IMDEKO S.A.S
XXXXXXXXXXXX XXXXXX XXXXXXX XXXXXXXXXXX X XX X XX XXXXXXXXX XXXXXX XXXXXX XXX XX XXXXXXXXX XXXXXXX XX XXXXXXXXXX XX XX X
2025-05-15 Colombia Imports
IMDEKO S.A.S
XXXXXXXXXXXXXXXXXX X XXXXXXXXXXX X XX X XX XXXXXXXXX XXXXXX XXXXXX XXX XX XXXXXXXXX XXXXXXX XX XXXXXXXXXX XX XX XXXXXXXX
2025-06-13 Colombia Imports
IMDEKO S.A.S
XXXXXXXXXXX XXXXXXXXXXX X XX X XX XXXXXX XXX XX XXXXXXXXXX XX XXXXXXXXXX XXXXX XX XXXXXXXXXX XXX XX XXXXX XXXXXXX XXXXXX
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Contact information for Imdeko S.A.S

 
Address
C L 51 57 55 BOYACA
 

 
Top HS Codes
  1. HS 69 - Ceramic products

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Sample Bill of Lading

97 shipment records available

Bill of Lading Number
575015307781
Shipment Date
2025-03-06
Filing Date
2025-03-06
Consignee
Imdeko S.A.S
Consignee (Original Format)
IMDEKO S.A.S C L 51 57 55
NIT ID (Original Format)
900905797
Consignee Class
02
Consignee Province
5
Shipper
Panara Ceramic Private Ltd.
Shipper (Original Format)
PANARA CERAMIC PRIVATE LIMITED NEAR GEB SUB STATION, HALVAD ROAD,
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS MOUKARZEL SAS NIVEL 2
Shipment Origin
India
Port of Lading Country (Original Format)
India
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
India
Transport Method
Maritime
Transport Document
DEL24250885
Industry - GICS
[#<GicsCode id: 88, gics_code: "15102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Construction Materials">]
HS Code
6907210000
Goods Shipped
XXXXXXXXXXXX XXXXXX XXXXXXX XXXXXXXXXXX X XX X XX XXXXXXXXX XXXXXX XXXXXX XXX XX XXXXXXXXX XXXXXXX XX XXXXXXXXXX XX XX X
Item Quantity
4285.44
Item Quantity Unit
M2
Gross Weight (kg)
83238.72
Net Weight (kg)
81840.0
Value of Goods, CIF (USD)
$25,978
Value of Goods, FOB (USD)
$16,927
Freight Cost
9000.0
Freight Value
9050.78
Insurance Cost
50.78
Total Tax Paid
33073000
Acceptance Date
2025-03-06
Acceptance Number
352025000837256
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
626654
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
25978.27
Declaration Type
1
Declarer Verification Number
2
Deposit Code
20950
Destination Providence
5
Document Identifier
451734033
Document Type
N
Exchange Rate
4120.11
Flag Code
430
Identification Formula
35202500083725
Import Type
1
Incomex Office
99
Invoice Date
2024-12-12
Invoice Number
EXP 18
Legal Representative Document
800170690.000000
Legal Representative Name
AGENCIA DE ADUANAS MOUKARZEL SAS NIVEL 2
Municipality
5001.0
Number Packages
57
Packaging Code
PC
Payment Date
2024-12-22
Payment Form
10
Payment Value
33073000
Preprinted Number
352025000837256
Subheadings
1
Tariff Base
107033330
Tariff Percentage
10.0
Tariff Subtotal
10703000
Tariff Total
10703000
User Type
23
Value Added Tax Base
117736330
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
22370000
Value Added Tax Total
22370000
Verification Number
7

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