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

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

92 South American shipments available for Imperio Internacional Ltda

Date Data Source Supplier Details
2017-09-11
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2017-09-11
2017-09-11 Colombia Imports IMPERIO INTERNACIONAL S.A.S DO LC1740; PRODUCTO: DESLIZADORES Nº 5, SIN SEGURO PARA CREMALLERA CON DIENTE DE BRILLO DO
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Contact information for Imperio Internacional Ltda

 
Address CR 52 C 4112 SUR CUNDINAMARCA
 
 

       

Sample Bill of Lading

92 shipment records available

Bill of Lading Number 2777190
Shipment Date 2017-09-11
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
Ultimate Parent Shipper #<FactsetCompany:0x0000001d930540>
Carrier (Original Format) GHC TRANSPORTES S.A.
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 002GZH1707004
HS Code 5801360000
Goods Shipped DO LC1740; TELA FLANNEL FLECCE PRINTED, PRODUCTO: TEJIDO DE HILADOS DE CHENILLA, CONSTRUCC
Item Quantity 50446.9
Item Quantity Unit M2
Gross Weight (kg) 11538.0
Net Weight (kg) 11533.51
Value of Goods, CIF (USD) $8,833
Value of Goods, FOB (USD) $6,638
Freight Cost 2151.52
Freight Value 2195.28
Insurance Cost 43.76
Total Tax Paid 4880000
Acceptance Date 2017-09-11
Acceptance Number 32017001379033
Bank Branch ID 237
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 60662
Customs Agent 41
Customs Code C200
Customs Declaration 3
Customs Value 8833.28
Declaration Type 1
Deposit Code 13907
Destination Providence 11
Document Identifier 291347310
Document Type N
Exchange Rate 2907.96
Filing Date 2017-09-11
Flag Code 434
Identification Formula 32017001379033
Import Type 1
Incomex Office 99
Invoice Date 2017-07-11
Invoice Number TC1731006-01
Legal Representative Document 824003860
Legal Representative Name AGENCIA DE ADUANAS INTERNACIONAL DE NEGOCIOS Y SERVICIOS LTD
Municipality 11001.0
Number Packages 652
Packaging Code RO
Payment Date 2017-07-14
Payment Form 1
Payment Value 4880000
Preprinted Number 32017001379033
Subheadings 4
Tariff Base 25686825
Total Paid 4880000
User Type 23
Value Added Tax Base 25686825
Value Added Tax Paid 4880000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 4880000
Value Added Tax Total 4880000


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