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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774 South American shipments available for Impocoser Ltda

Date Data Source Supplier Details
2017-06-22
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2017-06-27
2017-06-27 Colombia Imports IMPOCOSER LTDA D.O. BOG2017279. 1/2,MERCANCIA NUEVA. NOS ACOGEMOS AL DECRETO 0925 DEL 2013.MANIFIESTO DE
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Contact information for Impocoser Ltda

 
Address AV CL 13 22 90, HUILA, Colombia
 
 

       

Sample Bill of Lading

774 shipment records available

Bill of Lading Number 073700
Shipment Date 2017-06-22
Consignee Impocoser Ltda
Consignee (Original Format) IMPOCOSER LTDA AV CL 13 22 90
NIT ID (Original Format) 830025916
Consignee Class P
Consignee Province 11
Shipper Zhejiang Huaxing Electric Motor Co.,Ltd.
Shipper (Original Format) ZHEJIANG HUAXING ELECTRIC MOTOR CO LTD NO 87 SHINIU ROAD SHUIGE INDUSTRIAL
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 0055844
HS Code 8501402110
Goods Shipped D.O. BOG2017302. 1/1. MERCANCIA NUEVA. NOS ACOGEMOS AL DECRETO 0925 DEL 2013. ITEM 1:
Item Quantity 1040.0
Item Quantity Unit U
Gross Weight (kg) 11830.0
Net Weight (kg) 11238.5
Value of Goods, CIF (USD) $39,515
Value of Goods, FOB (USD) $37,200
Freight Cost 2300.0
Freight Value 2314.88
Insurance Cost 14.88
Total Tax Paid 22177000
Acceptance Date 2017-06-22
Acceptance Number 32017000899980
Bank Branch ID 3
Bank ID 91
Customs 3
Customs Agent Consecutive Operation 601749
Customs Agent 1
Customs Code C200
Customs Declaration 3
Customs Value 39514.88
Declaration Type 1
Declarer Verification Number 5
Deposit Code 954
Destination Providence 11
Document Identifier 286694787
Document Type N
Exchange Rate 2953.83
Filing Date 2017-06-22
Flag Code 169
Identification Formula 32017000899980
Import Type 1
Incomex Office 99
Invoice Date 2017-02-14
Invoice Number 17Z142-001
Legal Representative Document 860051616
Legal Representative Name AGENCIA DE ADUANAS NACIONAL ADUANERA LTDA NIVEL 2
Municipality 11001.0
Number Packages 1040
Packaging Code YY
Payment Date 2017-05-04
Payment Form 1
Payment Value 22177000
Preprinted Number 32017000899980
Subheadings 1
Tariff Base 116720238
User Type 23
Value Added Tax Base 116720238
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 22177000
Value Added Tax Total 22177000
Verification Number 8


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