Imondi Ltda, CR 36 77 06 CUNDINAMARCA | Buyer Report — Panjiva
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Imondi Ltda

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

5 South American shipments available for Imondi Ltda

Date Data Source Supplier Details
2007-05-09
See all 5 south american shipments for Imondi Ltda with Panjiva's South America data add-on.
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2007-05-09
2007-05-09 Colombia Imports IMONDI LTDA PISO LAMINADO 2024 LAMINATE FLOORING PISO LAMINADO EN MADERA COLOR VERDE DIM 1210MM X 193MM X 8 3MM HDF E1 ABRASION AC3
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See all 2 suppliers of Imondi Ltda

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Top suppliers
  1. Changzhou Senlin Keda Wooden
2 suppliers available




Contact information for Imondi Ltda

 
Address CR 36 77 06 CUNDINAMARCA
 
 

       

Sample Bill of Lading

5 shipment records available

Bill of Lading Number 007100017593
Shipment Date 2007-05-09
Consignee Imondi Ltda
Consignee (Original Format) IMONDI LTDA CR 36 77 06
NIT ID (Original Format) 830097900
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 11
Shipper Changzhou Senlin Keda Wooden
Shipper (Original Format) CHANGZHOU SENLIN KEDA WOODEN CO, LTD CUIBEI VILLAGE HENGLIN TOWN WUJIN S
Carrier (Original Format) TRANSPORTES JOALCO S.A.
Declarer CUSTOM INTERNACIONAL SIA S.A.
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 6
Transport Document EISU142722160617
HS Code 4418790000
Goods Shipped LAMINATE FLOORING PISO LAMINADO EN MADERA COLOR VERDE DIM 1210MM X 193MM X 8 3MM HDF E1 ABRASION AC3 SUPERFICIE CRISTALI
Item Quantity 983.0
Item Quantity Unit U
Gross Weight (kg) 7890.0
Net Weight (kg) 7101.0
Value of Goods, CIF (USD) $4,726
Value of Goods, FOB (USD) $4,176
Freight Cost 524.66
Freight Value 549.71
Insurance Cost 25.05
Total Tax Paid 3278798
Acceptance Date 2007-05-10
Acceptance Number 32007100372100
Bank Branch ID 224
Bank ID 23
Customs 3
Customs Agent Consecutive Operation 228428
Customs Agent 1
Customs Code C200
Customs Declaration 3
Customs Value 4726.14
Declaration Type 1
Declarer Verification Number 2
Deposit Code 13907
Destination Providence 11
Document Identifier 106084291
Document Type N
Exchange Rate 2077.12
Filing Date 2007-05-10
Flag Code 169
Identification Formula 2007100400000
Import Type 1
Incomex Office 99
Invoice Date 2007-02-14
Invoice Number 20CH70214
Legal Representative Document 830147508
Legal Representative Name CUSTOM INTERNACIONAL SIA S.A.
Municipality 11001.0
Number Packages 526
Packaging Code PK
Payment Date 2007-03-25
Payment Form 10
Payment Value 3278798
Preprinted Number 32007100372100
Subheadings 1
Tariff Base 9816760
Tariff Paid 1472514
Tariff Percentage 15.0
Tariff Subtotal 1472514
Tariff Total 1472514
Total Paid 3278798
User ID 476
User Type 26
Value Added Tax Base 11289274
Value Added Tax Paid 1806284
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1806284
Value Added Tax Total 1806284
Verification Number 8


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