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Supply Chain Intelligence about:

Impocomercio Sas

Company profile   Colombia

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Cleaned and organized South American shipments

552 South American shipments available for Impocomercio Sas
Date Data Source Supplier Details
2025-07-11 Colombia Imports
IMPOCOMERCIO SAS
XXX XXX XXX XXXXXXXXX XXXX XXXXXXX XXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX X XXXXXXXX XX XXXXXXXXXXX XXXXXXX X
2025-07-11 Colombia Imports
IMPOCOMERCIO SAS
XXX XXX XXX XXXXXXXXX XXXX XXXXXXX XXXXXXXX XX XXXXXXXXX XXXXX XX XXXXXXXX XXXXXXXX X XXXXXXXX XX XXXXXXXXXXX XX XXXXXXX
2025-07-08 Colombia Imports
IMPOCOMERCIO SAS
XXX XXX XXX XXXXXXXXX XXXX XXXXXXX XXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX X XXXXXXXX XX XXXXXXXXXXX XXXXXXX X
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Contact information for Impocomercio Sas

 
Address
CL 22 H 105 22 IN 7 BRR FONTIBON CUNDINAMARCA
 
 
Top HS Codes
  1. HS 60 - Fabrics; knitted or crocheted
  2. HS 54 - Man-made filaments; strip and the like of man-made textile materials
  3. HS 58 - Fabrics; special woven fabrics, tufted textile fabrics, lace, tapestries, trimmings, embroidery
  4. HS 52 - Cotton

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Sample Bill of Lading

552 shipment records available

Bill of Lading Number
575015760324
Shipment Date
2025-07-11
Filing Date
2025-07-11
Consignee
Impocomercio Sas
Consignee (Original Format)
IMPOCOMERCIO SAS CL 22 H 105 22 IN 7 BRR FONTIBON P 3
NIT ID (Original Format)
830091000
Consignee Class
02
Consignee Province
11
Shipper
G.G. Tex S.A
Shipper (Original Format)
G.G. TEX, S.A. ZONA LIBRE DE COLON, EDIFICIO SIREN
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS MUNDIADUANAS S.A.S. NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Panama
Transport Method
Maritime
Transport Document
EGLV143550571869
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
6001920000
Goods Shipped
XXX XXX XXX XXXXXXXXX XXXX XXXXXXX XXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX X XXXXXXXX XX XXXXXXXXXXX XXXXXXX X
Item Quantity
17356.1
Item Quantity Unit
KG
Gross Weight (kg)
17650.0
Net Weight (kg)
17356.1
Value of Goods, CIF (USD)
$60,228
Value of Goods, FOB (USD)
$57,015
Freight Cost
3200.0
Freight Value
3213.38
Insurance Cost
13.38
Total Tax Paid
75862000
Acceptance Date
2025-06-27
Acceptance Number
352025001089507
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
741257
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
60228.17
Declaration Type
3
Declarer Verification Number
9
Deposit Code
25578
Destination Providence
11
Document Identifier
457701749
Document Type
N
Exchange Rate
4076.32
Flag Code
826
Identification Formula
35202500108950
Import Type
1
Incomex Office
99
Invoice Date
2025-06-04
Invoice Number
GGT25-00159
Legal Representative Document
901575136.000000
Legal Representative Name
AGENCIA DE ADUANAS MUNDIADUANAS S.A.S. NIVEL 2
Municipality
11001.0
Number Packages
695
Packaging Code
RO
Payment Date
2025-06-06
Payment Form
5
Payment Value
75862000
Preprinted Number
352025001089507
Subheadings
1
Tariff Base
245509294
Tariff Percentage
10.0
Tariff Subtotal
24551000
Tariff Total
24551000
User Type
23
Value Added Tax Base
270060294
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
51311000
Value Added Tax Total
51311000
Verification Number
8

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