Imp Ingenieria Montajes Y Proyectos Sas, AV CL 12 80 F 04, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Imp Ingenieria Montajes Y Proyectos Sas

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Company profile  Buyer company  Colombia

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1 South American shipment available for Imp Ingenieria Montajes Y Proyectos Sas

Date Data Source Supplier Details
2013-09-28
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Contact information for Imp Ingenieria Montajes Y Proyectos Sas

 
Address AV CL 12 80 F 04, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575004665770
Shipment Date 2013-09-28
Consignee #<JointCompany:0x00000005883e70>
Consignee (Original Format) IMP INGENIERIA MONTAJES Y PROYECTOS SAS AV CL 12 80 F 04
NIT ID (Original Format) 900441996
Consignee Verification Number (Original Format) 7
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x000000058363a0>
Shipper (Original Format) JIANGSU ZHONGCHAO SOLAR TECHNOLOGY CO., LTD NO 88 EAST PEOPLE ROAD, QIAOQI, XUX
Carrier DHLC - Dhl Express
Carrier (Original Format) DHL EXPRESS COLOMBIA LTDA.
Declarer AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL
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 7232965902
HS Code 8541401000
Goods Shipped 31307846 FACTURA 13-COL001 2013/9/20 (8.00 UNIDAD) PANEL SOLAR MARCA ZC SOLAR MODELO ZCS-
Item Quantity 8.0
Item Quantity Unit U
Gross Weight (kg) 179.0
Net Weight (kg) 161.1
Value of Goods, CIF (USD) $2,732
Value of Goods, FOB (USD) $576
Freight Cost 2150.0
Freight Value 2155.76
Insurance Cost 5.76
Total Tax Paid 823000
Acceptance Date 2013-10-30
Acceptance Number 32013001601436
Bank Branch ID 401
Bank ID 13
Customs 3
Customs Agent Consecutive Operation 63391
Customs Agent 1
Customs Code C200
Customs Declaration 3
Customs Value 2731.76
Declaration Type 1
Declarer Verification Number 9
Deposit Code 13907
Destination Providence 11
Document Identifier 218188496
Document Type N
Exchange Rate 1882.11
Filing Date 2013-10-30
Flag Code 169
Identification Formula 2013001600000
Import Type 99
Incomex Office 99
Invoice Date 2013-09-20
Invoice Number 13-COL001
Legal Representative Document 830076778
Legal Representative Name AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL
Municipality 11001.0
Number Packages 1
Packaging Code BT
Payment Date 2013-09-23
Payment Form 99
Payment Value 823000
Preprinted Number 32013001601436
Subheadings 1
Tariff Base 5141473
Total Paid 823000
User Type 23
Value Added Tax Base 5141473
Value Added Tax Paid 823000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 823000
Value Added Tax Total 823000
Verification Number 2


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