Imp. Line S. A. S., CL 70 A 17 38 Y 40 CUNDINAMARCA | Buyer Report — Panjiva
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Imp. Line S. A. S.

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Company profile  Buyer company  Colombia

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366 South American shipments available for Imp. Line S. A. S.

Date Data Source Supplier Details
2018-01-11
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2018-01-11
2018-01-11 Colombia Imports IMPORT LINE S. A. S. DIM 5/19 D.O. OEA 2018-01-104939/ NOS ACOGEMOS AL DECRETO 0925 DE MAYO 09 DEL2013, IMPORTA
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Contact information for Imp. Line S. A. S.

 
Address CL 70 A 17 38 Y 40 CUNDINAMARCA
 
 

       

Sample Bill of Lading

366 shipment records available

Bill of Lading Number 575008549635
Shipment Date 2018-01-11
Consignee Imp. Line S. A. S.
Consignee (Original Format) IMPORT LINE S. A. S. CL 70 A 17 38 Y 40
NIT ID (Original Format) 830049221
Consignee Verification Number (Original Format) 4
Consignee Class M
Consignee Province 11
Shipper All Distributions Corp.
Shipper (Original Format) GLOBAL PARTS DISTRIBUTION 8550 NW 56 STREET FLORIDA 33166
Carrier MAEU - Maersk Line
Carrier (Original Format) MAERSK COLOMBIA S.A
Declarer AGENCIA DE ADUANAS ATLANTIS S.A. NIVEL 2
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale United States
Transport Method Maritime
Transport Document 15868
HS Code 8481808000
Goods Shipped DIM 14/19 D.O. OEA 2018-01-104939/ NOS ACOGEMOS AL DECRETO 0925 DE MAYO 09 DEL2013, IMPORT
Item Quantity 4000.0
Item Quantity Unit U
Gross Weight (kg) 522.75
Net Weight (kg) 470.48
Value of Goods, CIF (USD) $7,964
Value of Goods, FOB (USD) $7,800
Freight Cost 148.75
Freight Value 163.72
Insurance Cost 14.97
Total Tax Paid 4336000
Acceptance Date 2018-01-16
Acceptance Number 482018000027183
Bank Branch ID 48
Bank ID 91
Customs 48
Customs Agent Consecutive Operation 282667
Customs Agent 1
Customs Code C100
Customs Declaration 48
Customs Value 7963.72
Declaration Type 1
Declarer Verification Number 4
Deposit Code 7201
Destination Providence 11
Document Identifier 297788739
Document Type N
Exchange Rate 2865.79
Filing Date 2018-01-16
Flag Code 232
Identification Formula 48201800002718
Import Type 1
Incomex Office 99
Invoice Date 2017-12-12
Invoice Number 7081
Legal Representative Document 900068761
Legal Representative Name AGENCIA DE ADUANAS ATLANTIS S.A. NIVEL 2
Municipality 11001.0
Number Packages 146
Packaging Code PK
Payment Date 2018-01-05
Payment Form 1
Payment Value 4336000
Preprinted Number 482018000027183
Subheadings 19
Tariff Base 22822349
User Type 23
Value Added Tax Base 22822349
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 4336000
Value Added Tax Total 4336000
Verification Number 1


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