Impane Sas, AUT MEDELLIN KM 2 4 VIA TITAN 600 M T, ARAUCA, Colombia | Buyer Report — Panjiva
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Impane Sas

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Company profile  Buyer company  Colombia

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2 South American shipments available for Impane Sas

Date Data Source Supplier Details
2014-03-08
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2014-07-09
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  1. Shanghai Due To Fashion Ltd.
1 supplier available




Contact information for Impane Sas

 
Address AUT MEDELLIN KM 2 4 VIA TITAN 600 M T, ARAUCA, Colombia
 
 

       

Sample Bill of Lading

2 shipment records available

Bill of Lading Number 575005058780
Shipment Date 2014-03-08
Consignee #<JointCompany:0x000000048a6598>
Consignee (Original Format) IMPANE SAS AUT MEDELLIN KM 2 4 VIA TITAN 600 M T
NIT ID (Original Format) 900588743
Consignee Verification Number (Original Format) 2
Consignee Class P
Consignee Province 25
Shipper #<JointCompany:0x00000004818f40>
Shipper (Original Format) SHANGHAI DUE TO FASHION LIMITED ADD RM. 101, NO. 4, LANE 1555, BANQ
Carrier (Original Format) BROOM COLOMBIA S A
Declarer AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale China
Transport Method Maritime
Transport Document FOHBUN870000
HS Code 6907900000
Goods Shipped DO 514076 DECLARACION 1 DE 1-FACTURA(S) B-KT1312001-1; PEDIDO F-B-KT1312001-1- PARA TODOS
Item Quantity 7891.2
Item Quantity Unit M2
Gross Weight (kg) 161180.0
Net Weight (kg) 153121.0
Value of Goods, CIF (USD) $65,353
Value of Goods, FOB (USD) $51,801
Freight Cost 12000.0
Freight Value 13552.38
Insurance Cost 170.94
Total Tax Paid 36617000
Acceptance Date 2014-03-14
Acceptance Number 352014000090501
Bank Branch ID 30
Bank ID 23
Customs 35
Customs Agent Consecutive Operation 824203
Customs Agent 1
Customs Code C100
Customs Declaration 35
Customs Value 65353.21
Declaration Type 1
Declarer Verification Number 4
Deposit Code 20950
Destination Providence 25
Document Identifier 223495249
Document Type N
Exchange Rate 2030.02
Filing Date 2014-03-14
Flag Code 23
Identification Formula 52014000000000
Import Type 1
Incomex Office 99
Invoice Date 2014-01-20
Invoice Number B-KT1312001-1
Legal Representative Document 890933171
Legal Representative Name AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Municipality 25214.0
Number Packages 5480
Other Costs 1381.44
Packaging Code CT
Payment Date 2014-01-24
Payment Form 1
Payment Value 36617000
Preprinted Number 352014000090501
Subheadings 1
Tariff Base 132668323
Tariff Paid 13267000
Tariff Percentage 10.0
Tariff Subtotal 13267000
Tariff Total 13267000
Total Paid 36617000
User Type 23
Value Added Tax Base 145935323
Value Added Tax Paid 23350000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 23350000
Value Added Tax Total 23350000
Verification Number 1


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