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

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Company profile  Buyer company  Colombia

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710 South American shipments available for Impocoser Ltda

Date Data Source Supplier Details
2016-12-27
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2016-12-19
2016-12-22 Colombia Imports IMPOCOSER LTDA D.O. BOG2016104. 1/1. MERCANMCIA NUEVA. NOS ACOGEMSO AL DECRETO 0925 DEL 2013. MANIFIESTO
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Contact information for Impocoser Ltda

 
Address AV CL 13 22 90, HUILA, Colombia
 
 

       

Sample Bill of Lading

710 shipment records available

Bill of Lading Number 65345
Shipment Date 2016-12-27
Consignee #<JointCompany:0x00000003fe9270>
Consignee (Original Format) IMPOCOSER LTDA AV CL 13 22 90
NIT ID (Original Format) 830025916
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x00000003fd04a0>
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 0054050
HS Code 8452290000
Goods Shipped D.O. BOG2016106. 1/1. MERCANCIA NUEVA. NOS ACOGEMOS AL DECRETO 0925 DEL 2013. MANIF
Item Quantity 656.0
Item Quantity Unit U
Gross Weight (kg) 25280.0
Net Weight (kg) 24016.0
Value of Goods, CIF (USD) $122,511
Value of Goods, FOB (USD) $121,013
Freight Cost 1450.0
Freight Value 1498.4
Insurance Cost 48.4
Total Tax Paid 58728000
Acceptance Date 2016-12-27
Acceptance Number 32016001811528
Bank Branch ID 3
Bank ID 91
Customs 3
Customs Agent Consecutive Operation 523716
Customs Agent 1
Customs Code C200
Customs Declaration 3
Customs Value 122511.4
Declaration Type 1
Declarer Verification Number 5
Deposit Code 954
Destination Providence 11
Document Identifier 277669881
Document Type N
Exchange Rate 2996.03
Filing Date 2016-12-27
Flag Code 169
Identification Formula 2016001800000
Import Type 1
Incomex Office 99
Invoice Date 2016-11-21
Invoice Number 2016(CO)MA024-
Legal Representative Document 860051616
Legal Representative Name AGENCIA DE ADUANAS NACIONAL ADUANERA LTDA NIVEL 2
Municipality 11001.0
Number Packages 661
Packaging Code YY
Payment Date 2016-11-24
Payment Form 1
Payment Value 58728000
Preprinted Number 32016001811528
Subheadings 1
Tariff Base 367047830
User Type 23
Value Added Tax Base 367047830
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 58728000
Value Added Tax Total 58728000


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