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

813 South American shipments available for Impocoser Ltda

Date Data Source Supplier Details
2017-10-28
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2017-10-28
2017-10-28 Colombia Imports IMPOCOSER LTDA DO. BOG2017418, NERCANCIA NUEVA, NOS ACOGEMOS AL DECRETO 1343 DE 11 DE AGOSTO DE 2017, MAN
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Contact information for Impocoser Ltda

 
Address AV CL 13 22 90 CUNDINAMARCA
 
 

       

Sample Bill of Lading

813 shipment records available

Bill of Lading Number 079700
Shipment Date 2017-10-28
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 Morimoto Mfg Co Ltd
Shipper (Original Format) MORIMOTO MFG. CO. LTD. 1-4-17 SUNA, SHIJONAWATE, OSAKA, 57
Ultimate Parent Shipper #<FactsetCompany:0x0000001e9dcbf0>
Carrier (Original Format) CATALUnA TRANSPORTE DE CARGA S. A.
Declarer AGENCIA DE ADUANAS NACIONAL ADUANERA LTDA NIVEL 2
Shipment Origin Japan
Port of Lading Country (Original Format) Japan
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Japan
Transport Method Truck
Transport Document S17090036003
HS Code 4911100000
Goods Shipped DO. BOG2017418, NERCANCIA NUEVA, NOS ACOGEMOS AL DECRETO 1343 DE 11 DE AGOSTO DE 2017, MAN
Item Quantity 57.0
Item Quantity Unit KG
Gross Weight (kg) 60.0
Net Weight (kg) 57.0
Value of Goods, CIF (USD) $5
Value of Goods, FOB (USD) $5
Freight Cost 0.06
Freight Value 0.28
Insurance Cost 0.2
Total Tax Paid 5000
Acceptance Date 2017-10-31
Acceptance Number 32017001670783
Bank Branch ID 3
Bank ID 91
Customs 3
Customs Agent Consecutive Operation 669189
Customs Agent 1
Customs Code C200
Customs Declaration 3
Customs Value 5.28
Declaration Type 1
Declarer Verification Number 5
Deposit Code 954
Destination Providence 11
Document Identifier 294780281
Document Type N
Exchange Rate 3008.8
Filing Date 2017-10-31
Flag Code 169
Identification Formula 32017001670783
Import Type 1
Incomex Office 99
Invoice Date 2017-09-04
Invoice Number DS-1533
Legal Representative Document 860051616
Legal Representative Name AGENCIA DE ADUANAS NACIONAL ADUANERA LTDA NIVEL 2
Municipality 11001.0
Number Packages 58
Other Costs 0.02
Packaging Code YY
Payment Date 2017-09-04
Payment Form 1
Payment Value 5000
Preprinted Number 32017001670783
Subheadings 3
Tariff Base 15886
Tariff Percentage 15.0
Tariff Subtotal 2000
Tariff Total 2000
User Type 23
Value Added Tax Base 17886
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 3000
Value Added Tax Total 3000
Verification Number 6


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