Imfoarte Ltda, CR 71 B 79 B 20 CUNDINAMARCA | Buyer Report — Panjiva
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Imfoarte Ltda

Company profile   Colombia

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Cleaned and organized South American shipments

3 South American shipments available for Imfoarte Ltda
Date Data Source Supplier Details
2007-10-26 Colombia Imports
IMFOARTE LTDA
DO 0523 IMPORTACION 0523 DECLARACION 1 MAQUINAS Y APARATOS PARA IMPRIMIR MEDIANTE PLANCHAS CILINDROS Y DEMAS EIEMENTOS I
2007-10-26 Colombia Imports
IMFOARTE LTDA
DO 0523 IMPORTACION 0523 DECLARACION 2 MAQUINAS Y APARATOS PARA IMPRIMIR MEDIANTE PLANCHAS CILINDROS Y DEMAS ELEMENTOS I
2008-05-09 Colombia Imports
IMFOARTE LTDA
DO 040040 IMPORTACION 040040 DECLARACION 1 NC IMPRESORA OFFSET MARCA MULTILY MULTIGRAPHICS MOD 1650 165XE REF 28
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Contact information for Imfoarte Ltda

 
Address
CR 71 B 79 B 20 CUNDINAMARCA
 
 

Sample Bill of Lading

3 shipment records available

Bill of Lading Number
007100040363
Filing Date
2007-10-26
Shipment Date
2007-10-10
Consignee
Imfoarte Ltda
Consignee (Original Format)
IMFOARTE LTDA CR 71 B 79 B 20
NIT ID (Original Format)
830034294
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Digital Pine
Shipper (Original Format)
DIGITAL PINE CALIFORNIA CA 94506 UNITED STATES
Shipper Ultimate Parent
#<SpCompany:0x00557b5f5c8688>
Carrier
AAIC - Arrow Air Inc
Carrier (Original Format)
ARROW AIR INC
Declarer
ADUANAMIENTOS IMPORTACIONES Y EXPORTACIONES LTDA SIA
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
HAWB0523
HS Code
8443130000
Goods Shipped
DO 0523 IMPORTACION 0523 DECLARACION 1 MAQUINAS Y APARATOS PARA IMPRIMIR MEDIANTE PLANCHAS CILINDROS Y DEMAS EIEMENTOS I
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
1332.16
Net Weight (kg)
1198.94
Value of Goods, CIF (USD)
$2,532
Value of Goods, FOB (USD)
$1,000
Freight Cost
1116.16
Freight Value
1531.96
Insurance Cost
5.0
Total Tax Paid
1114173
Acceptance Date
2007-10-26
Acceptance Number
32007100921023
Annual License
2007
Bank Branch ID
883
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
201688
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
2531.96
Declaration Type
1
Declarer Verification Number
9
Deposit Code
11701
Destination Providence
11
Document Identifier
112468554
Document Type
L
Economic Activity
2231
Exchange Rate
2018.55
Flag Code
249
Identification Formula
2007100900000
Import Type
1
Incomex Office
3
Invoice Date
2007-06-06
Invoice Number
2010
Legal Representative Document
830032263
Legal Representative Name
ADUANAMIENTOS IMPORTACIONES Y EXPORTACIONES LTDA SIA
License Number
20205403
Municipality
11001.0
Number Packages
4
Other Costs
410.8
Packaging Code
BT
Payment Date
2007-10-09
Payment Form
8
Payment Value
1114173
Preprinted Number
32007100921023
Subheadings
2
Tariff Base
5110888
Tariff Paid
255544
Tariff Percentage
5.0
Tariff Subtotal
255544
Tariff Total
255544
Total Paid
1114173
User ID
331
User Type
26
Value Added Tax Base
5366432
Value Added Tax Paid
858629
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
858629
Value Added Tax Total
858629
Verification Number
2