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Supply Chain Intelligence about:

Imex France Ltda

Company profile   Colombia

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Cleaned and organized South American shipments

53 South American shipments available for Imex France Ltda
Date Data Source Supplier Details
2011-06-20 Colombia Imports
IMEX FRANCE LTDA
XXX XX XXX XXXXXXX XXXXXXXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXX XXXXX XXX XX
2010-12-07 Colombia Imports
IMEX FRANCE LTDA
XXX XXXXXXX XXXXXXXXX XX XXXXXXXX XXX XXXXXXX XXX X XXX XXXXXXXXXX XXXX XXX XXXXXX XX XXX
2010-12-07 Colombia Imports
IMEX FRANCE LTDA
XX XXXXXXXX XX XXXXXXXXXX XXXXXX XXXXXXX X XXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXXXX XXXX
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Contact information for Imex France Ltda

 
Address
CR 31 A 25 B 61 BRR GRAN AMERICA CUNDINAMARCA
 
 
Top HS Codes
  1. HS 39 - Plastics and articles thereof
  2. HS 27 - Mineral fuels, mineral oils and products of their distillation; bituminous substances; mineral waxes
  3. HS 87 - Vehicles; other than railway or tramway rolling stock, and parts and accessories thereof
  4. HS 73 - Iron or steel articles
  5. HS 94 - Furniture; bedding, mattresses, mattress supports, cushions and similar stuffed furnishings; lamps and lighting fittings, n.e.c.; illuminated signs, illuminated name-plates and the like; prefabricated buildings

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Sample Bill of Lading

53 shipment records available

Bill of Lading Number
011000018187
Shipment Date
2011-06-20
Filing Date
2011-06-20
Consignee
Imex France Ltda
Consignee (Original Format)
IMEX FRANCE LTDA CR 31 A 25 B 61 BRR GRAN AMERICA
NIT ID (Original Format)
900129575
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Empteezy Iberica SA
Shipper (Original Format)
EMPTEEZY IBERICA, S.L. C./SOLSONES S/N NAVE 18 POLIGO INDU
Carrier (Original Format)
FLETEX S.A.
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A. NIVEL 1 SIAP.
Shipment Origin
South Africa
Port of Lading Country (Original Format)
South Africa
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Spain
Transport Method
Maritime
Transport Document
MSCUD4844223
Industry - GICS
[#<GicsCode id: 16, gics_code: "10102050", created_at: "2019-05-03 14:16:21", updated_at: "2020-07-16 09:56:29", description: "Coal & Consumable Fuels">]
HS Code
2703000000
Goods Shipped
XXX XX XXX XXXXXXX XXXXXXXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXX XXXXX XXX XX
Item Quantity
7000.0
Item Quantity Unit
KG
Gross Weight (kg)
7500.0
Net Weight (kg)
7000.0
Value of Goods, CIF (USD)
$17,372
Value of Goods, FOB (USD)
$14,000
Freight Cost
3330.2
Freight Value
3372.2
Insurance Cost
42.0
Total Tax Paid
6713000
Acceptance Date
2011-06-16
Acceptance Number
32011000701273
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
458697
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
17372.2
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13101
Destination Providence
11
Document Identifier
179308433
Document Type
N
Economic Activity
5030
Exchange Rate
1772.59
Flag Code
169
Identification Formula
2011000700000
Import Type
1
Incomex Office
99
Invoice Date
2011-04-28
Invoice Number
11/9.269
Legal Representative Document
830003079
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A. NIVEL 1 SIAP.
Municipality
11001.0
Number Packages
700
Packaging Code
YY
Payment Date
2011-04-07
Payment Form
1
Payment Value
6713000
Preprinted Number
32011000701273
Subheadings
1
Tariff Base
30793788
Tariff Paid
1540000
Tariff Percentage
5.0
Tariff Subtotal
1540000
Tariff Total
1540000
Total Paid
6713000
User Type
23
Value Added Tax Base
32333788
Value Added Tax Paid
5173000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
5173000
Value Added Tax Total
5173000
Verification Number
5

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