Imegha S.A.S, CR 65 29 29 BRR ANTIOQUIA, BOYACA, Colombia | Buyer Report — Panjiva
MENU

Imegha S.A.S

Company profile made by Panjiva

Company profile  Buyer company  Colombia

See Imegha S.A.S's products and suppliers

Thousands of companies like you use Panjiva to research suppliers and competitors.





Easy access to trade data

Cleaned and organized South American shipments

4 South American shipments available for Imegha S.A.S

Date Data Source Supplier Details
2013-11-21
See all 4 south american shipments for Imegha S.A.S with Panjiva's South America data add-on.
Request a DemoorSign Up
2013-11-21
2013-11-21 Colombia Imports IMEGHA S.A.S DO 12741 ,PEDIDO ,FORMATO 2 DE 2; FACTURA(S)...71456 15/11/2013;-ANUNCIOS, LETREROS Y PLA
Shipment data shows what products a company is trading and more. Learn more





Quickly analyze trade relationships



Network view map

Explore trading relationships hidden in US import data.

See all 1 supplier of Imegha S.A.S

Learn more about network view

Top suppliers
  1. Gz Jiakexin Optoelectronic ...
1 supplier available




Contact information for Imegha S.A.S

 
Address CR 65 29 29 BRR ANTIOQUIA, BOYACA, Colombia
 
 

       

Sample Bill of Lading

4 shipment records available

Bill of Lading Number 575004804075
Shipment Date 2013-11-21
Consignee #<JointCompany:0x000000110e83d0>
Consignee (Original Format) IMEGHA S.A.S CR 65 29 29 BRR ANTIOQUIA
NIT ID (Original Format) 900476016
Consignee Verification Number (Original Format) 5
Consignee Class P
Consignee Province 5
Shipper #<JointCompany:0x000000149e1d80>
Shipper (Original Format) GZ JIAKEXIN OPTOELECTONIC LIMITED SHITAN XI ROAD INDUSTRIAL ZONE SHIJ
Carrier DHLC - Dhl Express
Carrier (Original Format) DHL EXPRESS COLOMBIA LTDA.
Declarer AGENCIA DE ADUANAS OPERADUANAS S.A. NIVEL 2
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale China
Transport Method Air
Transport Document 8317874950
HS Code 8504409000
Goods Shipped DO 12741 ,PEDIDO ,FORMATO 1 DE 2; FACTURA(S)...71456 15/11/2013;LOS DEMAS;;15.00 UNIDAD F
Item Quantity 15.0
Item Quantity Unit U
Gross Weight (kg) 6.42
Net Weight (kg) 5.78
Value of Goods, CIF (USD) $183
Value of Goods, FOB (USD) $75
Freight Cost 107.39
Freight Value 107.77
Insurance Cost 0.38
Total Tax Paid 97000
Acceptance Date 2013-11-29
Acceptance Number 32013001783408
Bank Branch ID 328
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 49984
Customs Agent 27
Customs Code C100
Customs Declaration 3
Customs Value 182.77
Declaration Type 1
Declarer Verification Number 1
Deposit Code 13907
Destination Providence 5
Document Identifier 219563853
Document Type N
Exchange Rate 1932.42
Filing Date 2013-11-29
Flag Code 169
Identification Formula 2013001800000
Import Type 1
Incomex Office 99
Invoice Date 2013-11-15
Invoice Number 71456
Legal Representative Document 830144328
Legal Representative Name AGENCIA DE ADUANAS OPERADUANAS S.A. NIVEL 2
Municipality 5001.0
Number Packages 4
Packaging Code CT
Payment Date 2013-11-16
Payment Form 1
Payment Value 97000
Preprinted Number 32013001783408
Subheadings 2
Tariff Base 353188
Tariff Paid 35000
Tariff Percentage 10.0
Tariff Subtotal 35000
Tariff Total 35000
Total Paid 97000
User Type 23
Value Added Tax Base 388188
Value Added Tax Paid 62000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 62000
Value Added Tax Total 62000


Thousands of companies use Panjiva to research suppliers and competitors


Request a Demo

Our Clients