Impocoser Ltda, AV CL 13 22 90, HUILA, Colombia | Buyer Report — Panjiva
MENU

Impocoser Ltda

Company profile made by Panjiva

Company profile  Buyer company  Colombia

See Impocoser Ltda's products and suppliers

Thousands of companies like you use Panjiva to research suppliers and competitors.





Easy access to trade data

Cleaned and organized South American shipments

751 South American shipments available for Impocoser Ltda

Date Data Source Supplier Details
2017-03-21
See all 751 south american shipments for Impocoser Ltda with Panjiva's South America data add-on.
Request a DemoorSign Up
2017-03-23
2017-03-26 Colombia Imports IMPOCOSER LTDA BOG2017200. 1/1. MERCANCIA NUEVA. PRODUCTO: KANSAI SPECIAL BRAND INDUSTRIAL SEWING MACHINE
Shipment data shows what products a company is trading and more. Learn more





Quickly analyze trade relationships



Network view map

Explore trading relationships hidden in US import data.

See all 77 suppliers of Impocoser Ltda

Learn more about network view





Contact information for Impocoser Ltda

 
Address AV CL 13 22 90, HUILA, Colombia
 
 

       

Sample Bill of Lading

751 shipment records available

Bill of Lading Number 069833
Shipment Date 2017-03-21
Consignee #<JointCompany:0x00000004cf0310>
Consignee (Original Format) IMPOCOSER LTDA AV CL 13 22 90
NIT ID (Original Format) 830025916
Consignee Class M
Consignee Province 11
Shipper #<JointCompany:0x00000004cca480>
Shipper (Original Format) ZHEJIANG CHINA AFRICA FOREIGN TRADE PORT CO.,LTD. BUILDING2 NO.638 DONGHUAN ROAD TAIZ
Carrier (Original Format) EXXE LOGISTICA S.A.S.
Declarer AGENCIA DE ADUANAS NACIONAL ADUANERA LTDA NIVEL 2
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 0055034
HS Code 8452290000
Goods Shipped DO: BOG2017185. MERCANCÍA NUEVA. MANIFIESTO DE CARGA No 032017000007132, FMM: 954-069682 D
Item Quantity 680.0
Item Quantity Unit U
Gross Weight (kg) 23800.0
Net Weight (kg) 23655.0
Value of Goods, CIF (USD) $122,786
Value of Goods, FOB (USD) $120,738
Freight Cost 2000.0
Freight Value 2048.29
Insurance Cost 48.29
Total Tax Paid 68214000
Acceptance Date 2017-03-23
Acceptance Number 32017000401281
Bank Branch ID 3
Bank ID 91
Customs 3
Customs Agent Consecutive Operation 560013
Customs Agent 1
Customs Code C200
Customs Declaration 3
Customs Value 122785.79
Declaration Type 1
Declarer Verification Number 5
Deposit Code 954
Destination Providence 11
Document Identifier 282023819
Document Type N
Exchange Rate 2923.96
Filing Date 2017-03-23
Flag Code 215
Identification Formula 32017000401281
Import Type 1
Incomex Office 99
Invoice Date 2017-02-06
Invoice Number 2016(CO)MA026-
Legal Representative Document 860051616
Legal Representative Name AGENCIA DE ADUANAS NACIONAL ADUANERA LTDA NIVEL 2
Municipality 11001.0
Number Packages 680
Packaging Code YY
Payment Date 2017-02-11
Payment Form 1
Payment Value 68214000
Preprinted Number 32017000401281
Subheadings 1
Tariff Base 359020739
User Type 23
Value Added Tax Base 359020739
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 68214000
Value Added Tax Total 68214000
Verification Number 9


Thousands of companies use Panjiva to research suppliers and competitors


Sign Up

Our Clients