Impointer S.A. Importaciones Internacionales S.A., AV 30 A G 29 17, Colombia | Buyer Report — Panjiva
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Impointer S.A. Importaciones Internacionales S.A.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

2,075 South American shipments available for Impointer S.A. Importaciones Internacionales S.A.

Date Data Source Supplier Details
2011-08-05
See all 2,075 south american shipments for Impointer S.A. Importaciones Internacionales S.A. with Panjiva's South America data add-on.
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2011-08-05
2011-08-05 Colombia Imports IMPOINTER S.A. IMPORTACIONES INTERNACIONALES S.A. DO 76206004108011(4-7) NOMBRE COM: GENERADOR DE FUNCIONES DE 10 MHZ MARCA COM: INSTEK REF:
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Contact information for Impointer S.A. Importaciones Internacionales S.A.

 
Address AV 30 A G 29 17, Colombia
 
 

       

Sample Bill of Lading

2,075 shipment records available

Bill of Lading Number 575002494496
Shipment Date 2011-08-05
Consignee #<JointCompany:0x00000018c13f78>
Consignee (Original Format) IMPOINTER S.A. IMPORTACIONES INTERNACIONALES S.A. AV 30 A G 29 17
NIT ID (Original Format) 891411709
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x00000017363e10>
Shipper (Original Format) JMP MULTIPRODUCTOS CORP. 5930N.W 99 TH AVENUE UNIT11 MIAMI F
Carrier (Original Format) FLORIDA WEST INTERNATIONAL AIRWAYS INC. SUCURSAL COLOMBIA
Declarer AGENCIA DE ADUANAS KN COLOMBIA SAS NIVEL 2
Shipment Origin China
Port of Lading Country (Original Format) United States
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale United States
Transport Method Air
Transport Document MIA39143376
HS Code 9030200000
Goods Shipped DO 76206004108011(3-7) NOMBRE COM: OSCILOSCOPIO ANALOGO DE 100 MHZ MARCA COM: INSTEK REF Y
Item Quantity 10.0
Item Quantity Unit U
Gross Weight (kg) 70.59
Net Weight (kg) 63.53
Value of Goods, CIF (USD) $5,800
Value of Goods, FOB (USD) $5,618
Freight Cost 173.66
Freight Value 182.09
Insurance Cost 8.43
Total Tax Paid 2253000
Acceptance Date 2011-08-10
Acceptance Number 32011000947133
Bank Branch ID 165
Bank ID 1
Customs 3
Customs Agent Consecutive Operation 107244
Customs Agent 7
Customs Code C100
Customs Declaration 3
Customs Value 5799.64
Declaration Type 1
Declarer Verification Number 3
Deposit Code 4801
Destination Providence 11
Document Identifier 182542254
Document Type N
Economic Activity 5219
Exchange Rate 1781.33
Filing Date 2011-08-10
Flag Code 249
Identification Formula 2011000900000
Import Type 1
Incomex Office 99
Invoice Date 2011-08-02
Invoice Number 11-114
Legal Representative Document 830074208
Legal Representative Name AGENCIA DE ADUANAS KN COLOMBIA SAS NIVEL 2
Municipality 11001.0
Number Packages 3
Packaging Code PK
Payment Date 2011-08-03
Payment Form 1
Payment Value 2253000
Preprinted Number 32011000947133
Subheadings 7
Tariff Base 10331073
Tariff Paid 517000
Tariff Percentage 5.0
Tariff Subtotal 517000
Tariff Total 517000
Total Paid 2253000
User Type 23
Value Added Tax Base 10848073
Value Added Tax Paid 1736000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1736000
Value Added Tax Total 1736000
Verification Number 5


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