Impercor Colombia Sas, CR 25 40 97 CUNDINAMARCA | Buyer Report — Panjiva
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Impercor Colombia Sas

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

2 South American shipments available for Impercor Colombia Sas

Date Data Source Supplier Details
2012-07-15
See all 2 south american shipments for Impercor Colombia Sas with Panjiva's South America data add-on.
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2012-06-07
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See all 1 supplier of Impercor Colombia Sas

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Top suppliers
  1. Artlux, S.A De C.V
1 supplier available




Contact information for Impercor Colombia Sas

 
Address CR 25 40 97 CUNDINAMARCA
 
 

       

Sample Bill of Lading

2 shipment records available

Bill of Lading Number 575003449612
Shipment Date 2012-07-15
Consignee Impercor Colombia Sas
Consignee (Original Format) IMPERCOR COLOMBIA SAS CR 25 40 97
NIT ID (Original Format) 900476168
Consignee Verification Number (Original Format) 6
Consignee Class P
Consignee Province 11
Shipper Artlux, S.A De C.V
Shipper (Original Format) ARTLUX S.A. DE C.V. CLL 3 26A FRACC INDUS BENITO JUAREZ
Carrier (Original Format) AEROVIAS DE MEXICO S.A DE C.V AEROMEXICO SUCURSAL COLOMBIA
Declarer AGENCIA DE ADUANAS LOGISTICA S.A NIVEL 2
Shipment Origin United States
Port of Lading Country (Original Format) Mexico
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Mexico
Transport Method Air
Transport Document MEX-CSI-2108
HS Code 8419899910
Goods Shipped (DO:869). APARATOS Y DISPOSITIVOS, AUNQUE SE CALIENTEN ELÉCTRICAMENTE (EXCEPTO LOS HORNOS
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 463.5
Net Weight (kg) 417.15
Value of Goods, CIF (USD) $18,099
Value of Goods, FOB (USD) $16,645
Freight Cost 1370.8
Freight Value 1454.03
Insurance Cost 83.23
Total Tax Paid 5184000
Acceptance Date 2012-07-19
Acceptance Number 32012001015840
Annual License 2012
Bank Branch ID 42
Bank ID 51
Customs 3
Customs Agent Consecutive Operation 56795
Customs Agent 5
Customs Code C100
Customs Declaration 3
Customs Value 18099.03
Declaration Type 1
Declarer Verification Number 4
Deposit Code 15001
Destination Providence 11
Document Identifier 196859198
Document Type L
Exchange Rate 1790.12
Filing Date 2012-07-19
Flag Code 169
Identification Formula 2012001000000
Import Type 1
Incomex Office 3
Invoice Date 2012-05-23
Invoice Number 9937
Legal Representative Document 900312664
Legal Representative Name AGENCIA DE ADUANAS LOGISTICA S.A NIVEL 2
License Number 21018422
Municipality 11001.0
Number Packages 1
Packaging Code PK
Payment Date 2012-07-02
Payment Form 1
Payment Value 5184000
Preprinted Number 32012001015840
Subheadings 1
Tariff Base 32399436
Total Paid 5184000
User Type 23
Value Added Tax Base 32399436
Value Added Tax Paid 5184000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 5184000
Value Added Tax Total 5184000
Verification Number 9


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