Impala Terminals Barrancabermeja S.A., CR 11 82 01 P 7 CENTRO DE NEGOCIOS, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Impala Terminals Barrancabermeja S.A.

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Company profile  Buyer company  Colombia

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125 South American shipments available for Impala Terminals Barrancabermeja S.A.

Date Data Source Supplier Details
2015-02-10
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2015-02-10
2015-06-18 Colombia Imports IMPALA TERMINALS BARRANCABERMEJA S.A. DO I10368A-15 PEDIDO LEGALIZACION CONT. COD.UAP: DECLARACION 1 DE 1; FACTURA(S):443; NOMB
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Contact information for Impala Terminals Barrancabermeja S.A.

 
Address CR 11 82 01 P 7 CENTRO DE NEGOCIOS, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

125 shipment records available

Bill of Lading Number 575005886647
Shipment Date 2015-02-10
Consignee #<JointCompany:0x0000001eb40500>
Consignee (Original Format) IMPALA TERMINALS BARRANCABERMEJA S.A. CR 11 82 01 P 7 CENTRO DE NEGOCIOS
NIT ID (Original Format) 900579793
Consignee Verification Number (Original Format) 2
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x000000109f0988>
Shipper (Original Format) CSA TRADING COMPANY LTD. 2103 RESEARCH FOREST DR THE WOODLAN
Carrier (Original Format) CIA TRANSPORTADORA S.A.
Declarer AGENCIA DE ADUANAS SIA TRADE S.A NIVEL 1
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 HLCUHOU150143141
HS Code 6806100000
Goods Shipped DO I30014-15 PEDIDO SHIP-15 COD.UAP: DECLARACION 1 DE 4; FACTURA(S):190217SHIP-15; ,NOMBRE
Item Quantity 42957.4
Item Quantity Unit KG
Gross Weight (kg) 42957.4
Net Weight (kg) 42957.4
Value of Goods, CIF (USD) $60,587
Value of Goods, FOB (USD) $54,000
Freight Cost 6481.85
Freight Value 6587.09
Insurance Cost 68.15
Total Tax Paid 23275000
Acceptance Date 2015-02-18
Acceptance Number 482015000067369
Bank Branch ID 500
Bank ID 7
Customs 48
Customs Agent Consecutive Operation 80996
Customs Agent 26
Customs Code C136
Customs Declaration 48
Customs Value 60587.09
Declaration Type 1
Declarer Verification Number 5
Deposit Code 7201
Destination Providence 68
Document Identifier 241511296
Document Type N
Exchange Rate 2401.03
Filing Date 2015-02-24
Flag Code 23
Identification Formula 82015000000000
Import Type 1
Incomex Office 99
Invoice Date 2015-01-26
Invoice Number 190217SHIP-15
Legal Representative Document 802016658
Legal Representative Name AGENCIA DE ADUANAS SIA TRADE S.A NIVEL 1
Municipality 11001.0
Number Packages 1546
Other Costs 37.09
Packaging Code PK
Payment Date 2015-01-26
Payment Form 1
Payment Value 23275000
Preprinted Number 482015000067369
Subheadings 4
Tariff Base 145471421
Total Paid 23275000
User Type 23
Value Added Tax Base 145471421
Value Added Tax Paid 23275000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 23275000
Value Added Tax Total 23275000
Verification Number 6


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