Imperio Internacional Ltda, CR 52 C 4112 SUR, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Imperio Internacional Ltda

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Company profile  Buyer company  Colombia

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80 South American shipments available for Imperio Internacional Ltda

Date Data Source Supplier Details
2017-07-19
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2017-07-12
2017-07-13 Colombia Imports IMPERIO INTERNACIONAL S.A.S DO LC1709-2; TELA FLANNEL FLECCE, PRODUCTO: TEJIDO DE HILADOS DE CHENILLA, CONSTRUCCION: T
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Contact information for Imperio Internacional Ltda

 
Address CR 52 C 4112 SUR, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

80 shipment records available

Bill of Lading Number 2740529
Shipment Date 2017-07-19
Consignee Imperio Internacional Ltda
Consignee (Original Format) IMPERIO INTERNACIONAL S.A.S CR 52 C 41 12 SUR P 2
NIT ID (Original Format) 830089963
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 11
Shipper Ningbo Dunhuang Import And Export Company Limited
Shipper (Original Format) NINGBO DUNHUANG IMPORT AND EXPORT COMPANY LIMITED NO. 2 TIYUCHANG ROAD, NINGBO CHINA
Carrier (Original Format) LOGISTICA TOTAL S A S
Declarer AGENCIA DE ADUANAS INTERNACIONAL DE NEGOCIOS Y SERVICIOS LTD
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 Truck
Transport Document TMN17054478
HS Code 5801360000
Goods Shipped DO LC1729; TELA FLANNEL FLECCE SOLID, PRODUCTO: TEJIDO DE HILADOS DE CHENILLA, CONSTRUCCIO
Item Quantity 47467.1
Item Quantity Unit M2
Gross Weight (kg) 11960.0
Net Weight (kg) 11723.3
Value of Goods, CIF (USD) $12,891
Value of Goods, FOB (USD) $10,851
Freight Cost 1950.0
Freight Value 2040.0
Insurance Cost 90.0
Total Tax Paid 7455000
Acceptance Date 2017-07-19
Acceptance Number 32017001034130
Bank Branch ID 237
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 164904
Customs Agent 30
Customs Code C200
Customs Declaration 3
Customs Value 12890.8
Declaration Type 1
Deposit Code 13907
Destination Providence 11
Document Identifier 287470398
Document Type N
Exchange Rate 3043.6
Filing Date 2017-07-19
Flag Code 434
Identification Formula 32017001034130
Import Type 1
Incomex Office 99
Invoice Date 2017-05-15
Invoice Number TC1731010
Legal Representative Document 824003860
Legal Representative Name AGENCIA DE ADUANAS INTERNACIONAL DE NEGOCIOS Y SERVICIOS LTD
Municipality 11001.0
Number Packages 447
Packaging Code RO
Payment Date 2017-05-19
Payment Form 10
Payment Value 7455000
Preprinted Number 32017001034130
Subheadings 1
Tariff Base 39234439
Total Paid 7455000
User Type 23
Value Added Tax Base 39234439
Value Added Tax Paid 7455000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 7455000
Value Added Tax Total 7455000
Verification Number 5


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