Impocoser Ltda, AV CL 13 22 90 CUNDINAMARCA | Buyer Report — Panjiva
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Impocoser Ltda

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

823 South American shipments available for Impocoser Ltda

Date Data Source Supplier Details
2017-11-22
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2017-11-22
2017-11-22 Colombia Imports IMPOCOSER LTDA DO: BOG2017437. MERCANCÍA NUEVA. FMM ENTRADA: 954-080282, FECHA: 20/11/2017; FMM SALIDA: 9
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Contact information for Impocoser Ltda

 
Address AV CL 13 22 90 CUNDINAMARCA
 
 

       

Sample Bill of Lading

823 shipment records available

Bill of Lading Number 80706
Shipment Date 2017-11-22
Consignee Impocoser Ltda
Consignee (Original Format) IMPOCOSER LTDA AV CL 13 22 90
NIT ID (Original Format) 830025916
Consignee Class M
Consignee Province 11
Shipper Supra Enterprises Corporation
Shipper (Original Format) SUPRA ENTERPRISES CORPORATION 7630 NW 25TH STREET, UNITS 3&4 MIAM
Carrier (Original Format) EXXE LOGISTICA S.A.S.
Declarer AGENCIA DE ADUANAS NACIONAL ADUANERA LTDA NIVEL 2
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale United States
Transport Method Truck
Transport Document 0057857
HS Code 8447900000
Goods Shipped DO: BOG2017437. MERCANCÍA NUEVA. FMM ENTRADA: 954-080282, FECHA: 20/11/2017; FMM SALIDA: 9
Item Quantity 1203.0
Item Quantity Unit U
Gross Weight (kg) 9073.0
Net Weight (kg) 8600.35
Value of Goods, CIF (USD) $98,222
Value of Goods, FOB (USD) $97,379
Freight Cost 803.94
Freight Value 842.89
Insurance Cost 38.95
Total Tax Paid 56281000
Acceptance Date 2017-11-24
Acceptance Number 32017001805418
Bank Branch ID 3
Bank ID 91
Customs 3
Customs Agent Consecutive Operation 683163
Customs Agent 1
Customs Code C200
Customs Declaration 3
Customs Value 98222.09
Declaration Type 1
Declarer Verification Number 5
Deposit Code 954
Destination Providence 11
Document Identifier 295204439
Document Type N
Exchange Rate 3015.79
Filing Date 2017-11-24
Flag Code 169
Identification Formula 32017001805418
Import Type 1
Incomex Office 99
Invoice Date 2017-11-02
Invoice Number 11456
Legal Representative Document 860051616
Legal Representative Name AGENCIA DE ADUANAS NACIONAL ADUANERA LTDA NIVEL 2
Municipality 11001.0
Number Packages 1634
Packaging Code YY
Payment Date 2017-11-05
Payment Form 1
Payment Value 56281000
Preprinted Number 32017001805418
Subheadings 4
Tariff Base 296217197
User Type 23
Value Added Tax Base 296217197
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 56281000
Value Added Tax Total 56281000
Verification Number 3


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