Impofrut E.U., Colombia | Buyer Report — Panjiva
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Impofrut E.U.

Company profile made by Panjiva

Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

3 South American shipments available for Impofrut E.U.

Date Data Source Supplier Details
2007-03-31
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2007-04-07
2007-04-07 Colombia Imports IMPOFRUT E.U. D.O. 3157. LOS DEMAS FRUTOS DE CASCARAS FRESCOS O SECOS, INCLUSO SIN CASCARA O MONDADOS, SIN CASCARA LOS DEMAS, PRODUCT
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Top suppliers
  1. Bellafrut S.A.
2 suppliers available




Contact information for Impofrut E.U.

 
Address Colombia
 
 

       

Sample Bill of Lading

3 shipment records available

Bill of Lading Number 007100000453
Shipment Date 2007-03-31
Consignee Impofrut E.U.
Consignee (Original Format) IMPOFRUT E.U.
NIT ID (Original Format) 900023584
Consignee Verification Number (Original Format) 3
Consignee Class P
Consignee Province 76
Shipper Almendras Bolital Srl
Shipper (Original Format) ALMENDRAS BOLITAL S.R.L.
Carrier (Original Format) SEAPORT LTDA.
Declarer SERVADE LTDA SIA. SERVICIOS ADUANEROS ESPECIALIZADOS
Shipment Origin Bolivia
Port of Lading Country (Original Format) Chile
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale Bolivia
Transport Method Maritime
Transport Document 4802591210020
HS Code 0801220000
Goods Shipped D.O .3057 COCOS, NUECES D BRASIL Y NUECES DE MARANON(MEREY, CAJUIL,ANACARDO,CAJU,), FRESCO O SECOS, INCLUSO SIN CASCARA
Item Quantity 15966.45
Item Quantity Unit KG
Gross Weight (kg) 16800.0
Net Weight (kg) 15966.45
Value of Goods, CIF (USD) $22,577
Value of Goods, FOB (USD) $21,120
Freight Cost 1351.6
Freight Value 1457.2
Insurance Cost 105.6
Total Tax Paid 7784835
Acceptance Date 2007-04-04
Acceptance Number 352007100059583
Annual License 2007
Bank Branch ID 186
Bank ID 1
Customs 35
Customs Agent Consecutive Operation 158506
Customs Agent 5
Customs Code C100
Customs Declaration 35
Customs Value 22577.2
Declaration Type 1
Declarer Verification Number 2
Deposit Code 20950
Destination Providence 11
Document Identifier 104607377
Document Type R
Exchange Rate 2155.06
Filing Date 2007-04-04
Flag Code 434
Identification Formula 52007100000000
Import Type 1
Incomex Office 3
Invoice Date 2007-02-27
Invoice Number 000188
Legal Representative Document 860514173
Legal Representative Name SERVADE LTDA SIA. SERVICIOS ADUANEROS ESPECIALIZADOS
License Number 20121484
Municipality 76109.0
Number Packages 800
Packaging Code CT
Payment Date 2007-03-09
Payment Form 5
Payment Value 7784835
Preprinted Number 352007100059583
Subheadings 1
Tariff Base 48655221
Total Paid 7784835
Value Added Tax Base 48655221
Value Added Tax Paid 7784835
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 7784835
Value Added Tax Total 7784835
Verification Number 5


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