Impoacabados S.A.S., CR 48 150 46 TO A AP 403, Colombia | Buyer Report — Panjiva
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Impoacabados S.A.S.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

4 South American shipments available for Impoacabados S.A.S.

Date Data Source Supplier Details
2012-01-09
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2012-05-14
2012-09-22 Colombia Imports IMPOACABADOS S.A.S. BUN316. ED-008.TABLEROS DE FIBRA DE MADERA U OTRAS MATERIAS LEÑOSAS, INCLUSO AGLOMERADAS C
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  1. Changzhou Senlin Keda Woode...
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Contact information for Impoacabados S.A.S.

 
Address CR 48 150 46 TO A AP 403, Colombia
 
 

       

Sample Bill of Lading

4 shipment records available

Bill of Lading Number 575002904815
Shipment Date 2012-01-09
Consignee Impoacabados S.A.S.
Consignee (Original Format) IMPOACABADOS S.A.S. CR 48 150 46 TO A AP 403
NIT ID (Original Format) 900458669
Consignee Verification Number (Original Format) 8
Consignee Class P
Consignee Province 76
Shipper Changzhou Senlin Keda Wooden Co., Ltd
Shipper (Original Format) CHANGZHOU SENLIN KEDA WOODEN CO., LTD. CUIBEI VILLAGE HENGLIN TOWN, WUJIN
Carrier (Original Format) NAVENAL LTDA
Declarer AGENCIA DE ADUANAS TECHCOMEX LTDA 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 SHA/BUN-11120114
HS Code 4418909000
Goods Shipped DO 12350062 DECLARACION 2 DE 2; OBRAS Y PIEZAS DE CARPINTERÍA PARA CONSTRUCCIONES, INCLUID
Item Quantity 150.0
Item Quantity Unit U
Gross Weight (kg) 503.68
Net Weight (kg) 453.32
Value of Goods, CIF (USD) $421
Value of Goods, FOB (USD) $390
Freight Cost 26.0
Freight Value 31.38
Insurance Cost 1.06
Total Tax Paid 124000
Acceptance Date 2012-01-17
Acceptance Number 352012000013461
Bank Branch ID 673
Bank ID 7
Customs 35
Customs Agent Consecutive Operation 4219
Customs Agent 28
Customs Code C100
Customs Declaration 35
Customs Value 421.38
Declaration Type 1
Deposit Code 20950
Destination Providence 11
Document Identifier 189606377
Document Type N
Exchange Rate 1842.47
Filing Date 2012-01-18
Flag Code 23
Identification Formula 52012000000000
Import Type 1
Incomex Office 99
Invoice Date 2011-10-20
Invoice Number 2011KLD1020
Legal Representative Document 860046228
Legal Representative Name AGENCIA DE ADUANAS TECHCOMEX LTDA NIVEL 1
Municipality 76109.0
Number Packages 3586
Other Costs 4.32
Packaging Code CT
Payment Date 2011-12-11
Payment Form 8
Payment Value 124000
Preprinted Number 352012000013461
Subheadings 2
Tariff Base 776380
Total Paid 124000
User Type 23
Value Added Tax Base 776380
Value Added Tax Paid 124000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 124000
Value Added Tax Total 124000
Verification Number 7


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