Impoelec Ltda, CL 15 10 97 OF 401, Colombia | Buyer Report — Panjiva
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Impoelec Ltda

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Company profile  Buyer company  Colombia

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60 South American shipments available for Impoelec Ltda

Date Data Source Supplier Details
2015-07-29
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2015-07-29
2015-07-29 Colombia Imports IMPOELEC LTDA DO BUN1508002 DECLARACION 1 DE 3;FACTURA(S):WDR-20150506C /// PRODUCTO: SANITARIOS CON
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Contact information for Impoelec Ltda

 
Address CL 15 10 97 OF 401, Colombia
 
 

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Sample Bill of Lading

60 shipment records available

Bill of Lading Number 575006291541
Shipment Date 2015-07-29
Consignee Impoelec Ltda
Consignee (Original Format) IMPOELEC LTDA CL 15 10 97 OF 401
NIT ID (Original Format) 900054606
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 11
Shipper Shandong Kern Commerce & Trade Ltd
Shipper (Original Format) SHANDONG KERN COMMERCE & TRADE LTD NO 199-5 GUANGXING ROAD KENLI COUNT
Carrier (Original Format) NAVES S.A.
Declarer AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR S.A.S. NIVEL 2
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale China
Transport Method Maritime
Transport Document HDMUYNCO1014532
HS Code 4411130000
Goods Shipped DO BUN1508002 DECLARACION 3 DE 3;FACTURA(S):CMZ-IL-15001. /// PRODUCTO: PISOS DE MADER
Item Quantity 2.5
Item Quantity Unit M3
Gross Weight (kg) 3173.0
Net Weight (kg) 3173.0
Value of Goods, CIF (USD) $895
Value of Goods, FOB (USD) $826
Freight Cost 65.12
Freight Value 69.25
Insurance Cost 4.13
Total Tax Paid 709000
Acceptance Date 2015-08-05
Acceptance Number 352015000258768
Bank Branch ID 30
Bank ID 23
Customs 35
Customs Agent Consecutive Operation 924099
Customs Agent 1
Customs Code C100
Customs Declaration 35
Customs Value 895.36
Declaration Type 1
Declarer Verification Number 7
Deposit Code 20950
Destination Providence 11
Document Identifier 249489609
Document Type N
Exchange Rate 2866.04
Filing Date 2015-08-06
Flag Code 43
Identification Formula 52015000000000
Import Type 1
Incomex Office 99
Invoice Date 2015-06-11
Invoice Number CMZ-IL-15001
Legal Representative Document 807000355
Legal Representative Name AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR S.A.S. NIVEL 2
Municipality 11001.0
Number Packages 571
Packaging Code CT
Payment Date 2015-06-28
Payment Form 1
Payment Value 709000
Preprinted Number 352015000258768
Subheadings 3
Tariff Base 2566138
Tariff Paid 257000
Tariff Percentage 10.0
Tariff Subtotal 257000
Tariff Total 257000
Total Paid 709000
User Type 23
Value Added Tax Base 2823138
Value Added Tax Paid 452000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 452000
Value Added Tax Total 452000
Verification Number 9


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