Imexfron S.A.S., CL 2 E 2 E 54 OF 102, Colombia | Buyer Report — Panjiva
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Imexfron S.A.S.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

56 South American shipments available for Imexfron S.A.S.

Date Data Source Supplier Details
2017-02-17
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2017-02-26
2017-02-27 Colombia Imports IMEXFRON S.A.S. *30.038 KG. CEBOLLA FRESCA. PRODUCTO Y REF.: CEBOLLA, ESTADO DE CONSERVACION: FRESCA, FOR
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  1. Castro Jorge Hernando
3 suppliers available




Contact information for Imexfron S.A.S.

 
Address CL 2 E 2 E 54 OF 102, Colombia
 
 

       

Sample Bill of Lading

56 shipment records available

Bill of Lading Number 575007626929
Shipment Date 2017-02-17
Consignee #<JointCompany:0x0000002d49b290>
Consignee (Original Format) IMEXFRON S.A.S. CL 2 E 2 E 54 OF 102
NIT ID (Original Format) 900966907
Consignee Verification Number (Original Format) 5
Consignee Class P
Consignee Province 52
Shipper #<JointCompany:0x0000002d6c2c08>
Shipper (Original Format) FIERRO FIERRO GILBERTO GABRIEL KM 9 1/2 COMUNA CHIGUILPE, VIA QUEV
Carrier (Original Format) TRANSPORTE NACIONAL DE CARGA LTDA - TNCC LTDA
Declarer AGENCIA DE ADUANAS ADUANAR LTDA NIVEL 2
Shipment Origin Ecuador
Port of Lading Country (Original Format) Ecuador
Port of Unlading Ipiales (CO)
Port of Unlading (Original Format) IPIALES
Country of Sale Ecuador
Transport Method Truck
Transport Document EC002493
HS Code 0910110000
Goods Shipped *4.800 KG. PRODUCTO: JENGIBRE FRESCO, PROCESO A QUE SIDO SOMETIDO: EN BRUTO SIN TRITURAR N
Item Quantity 4800.0
Item Quantity Unit KG
Gross Weight (kg) 5030.0
Net Weight (kg) 4800.0
Value of Goods, CIF (USD) $508
Value of Goods, FOB (USD) $480
Freight Cost 25.2
Freight Value 27.6
Insurance Cost 2.4
Total Tax Paid 276000
Acceptance Date 2017-02-17
Acceptance Number 372017000002924
Annual License 2017
Bank Branch ID 509
Bank ID 32
Customs 37
Customs Agent Consecutive Operation 7416
Customs Agent 1
Customs Code C100
Customs Declaration 37
Customs Value 507.6
Declaration Type 1
Declarer Verification Number 2
Deposit Code 301
Destination Providence 52
Document Identifier 280739745
Document Type R
Exchange Rate 2862.63
Filing Date 2017-02-17
Flag Code 239
Identification Formula 37201700000292
Import Type 1
Incomex Office 37
Invoice Date 2017-02-17
Invoice Number 001-001-000000
Legal Representative Document 837000941
Legal Representative Name AGENCIA DE ADUANAS ADUANAR LTDA NIVEL 2
License Number 21892614
Municipality 52356.0
Number Packages 240
Packaging Code CT
Payment Date 2017-02-17
Payment Form 1
Payment Value 276000
Preprinted Number 372017000002924
Subheadings 1
Tariff Base 1453071
Total Paid 276000
User Type 23
Value Added Tax Base 1453071
Value Added Tax Paid 276000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 276000
Value Added Tax Total 276000
Verification Number 1


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