Implar S.A.S, CL 18 D CR 41 27 IN 602, BOYACA, Colombia | Buyer Report — Panjiva
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Implar S.A.S

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

7 South American shipments available for Implar S.A.S

Date Data Source Supplier Details
2014-09-18
See all 7 south american shipments for Implar S.A.S with Panjiva's South America data add-on.
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2014-09-26
2014-09-26 Colombia Imports IMPLAR S.A.S DO 15010 ,PEDIDO ,FORMATO 1 DE 1; FACTURA(S)...RA14-360293 24/09/2014;MODELOS DE ANATOMIA
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See all 1 supplier of Implar S.A.S

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Top suppliers
  1. 3di Gmbh
1 supplier available




Contact information for Implar S.A.S

 
Address CL 18 D CR 41 27 IN 602, BOYACA, Colombia
 
 

       

Sample Bill of Lading

7 shipment records available

Bill of Lading Number 575005533562
Shipment Date 2014-09-18
Consignee Implar S.A.S
Consignee (Original Format) IMPLAR S.A.S CL 18 D CR 41 27 IN 602
NIT ID (Original Format) 900651743
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 5
Shipper 3di Gmbh
Shipper (Original Format) 3DI GMBH SAALBAHNHOFSTRABE 25C 07743 JENA
Carrier (Original Format) AVIANCA AEROVIAS DEL CONTINENTE AMERICANO S.A.
Declarer AGENCIA DE ADUANAS OPERADUANAS S.A. NIVEL 2
Shipment Origin Germany
Port of Lading Country (Original Format) Germany
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Germany
Transport Method Air
Transport Document 186866831
HS Code 9023001000
Goods Shipped DO 14731 ,PEDIDO ,FORMATO 1 DE 1; FACTURA(S)...RA14-360280 16/09/2014;MODELOS DE ANATOMIA
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 1.0
Net Weight (kg) 0.9
Value of Goods, CIF (USD) $1,989
Value of Goods, FOB (USD) $1,914
Freight Cost 74.33
Freight Value 75.33
Insurance Cost 1.0
Total Tax Paid 629000
Acceptance Date 2014-09-24
Acceptance Number 32014001491186
Bank Branch ID 3
Bank ID 91
Customs 3
Customs Agent Consecutive Operation 236533
Customs Agent 1
Customs Code C100
Customs Declaration 3
Customs Value 1989.04
Declaration Type 1
Declarer Verification Number 1
Deposit Code 15001
Destination Providence 5
Document Identifier 234602820
Document Type N
Exchange Rate 1975.42
Filing Date 2014-09-24
Flag Code 169
Identification Formula 2014001500000
Import Type 1
Incomex Office 99
Invoice Date 2014-09-16
Invoice Number RA14-360280
Legal Representative Document 830144328
Legal Representative Name AGENCIA DE ADUANAS OPERADUANAS S.A. NIVEL 2
Municipality 5001.0
Number Packages 1
Packaging Code BT
Payment Date 2014-09-17
Payment Form 1
Payment Value 629000
Preprinted Number 32014001491186
Subheadings 1
Tariff Base 3929189
User Type 23
Value Added Tax Base 3929189
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 629000
Value Added Tax Total 629000
Verification Number 9


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