Impointer S.A. Importaciones Internacionales S.A., CR 16 105 115 MZ E LT 6 URB BARLOVEN, 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

1,306 South American shipments available for Impointer S.A. Importaciones Internacionales S.A.

Date Data Source Supplier Details
2014-08-15
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2014-05-31
2014-05-31 Colombia Imports IMPOINTER S.A. IMPORTACIONES INTERNACIONALES S.A. DO BOGI01438 PEDIDO 021-14 DECLARACION 1 DE 4;FACTURA(S):14 008;NOS ACOGEMOS AL DECRETO92
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Contact information for Impointer S.A. Importaciones Internacionales S.A.

 
Address CR 16 105 115 MZ E LT 6 URB BARLOVEN, Colombia
 
 

       

Sample Bill of Lading

1,306 shipment records available

Bill of Lading Number 575005451935
Shipment Date 2014-08-15
Consignee #<JointCompany:0x0000001c798e18>
Consignee (Original Format) IMPOINTER S.A. IMPORTACIONES INTERNACIONALES S.A. EN LIQUIDA CR 16 105 115 MZ E LT 6 URB BARLOVEN
NIT ID (Original Format) 891411709
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 66
Shipper #<JointCompany:0x00000019add518>
Shipper (Original Format) FESTO DIDACTIC LTEE LTD 675 RUE DU CARBONE CHARLESBOURG
Carrier (Original Format) AIR CANADA SUCURSAL COLOMBIA
Declarer AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Shipment Origin Canada
Port of Lading Country (Original Format) Canada
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Canada
Transport Method Air
Transport Document YUL20050891
HS Code 9023009000
Goods Shipped DO BOGI01465 PEDIDO 023-14 DECLARACION 1 DE 1;FACTURA(S):CO 11081;NOS ACOGEMOS AL ACUERDO
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 232.0
Net Weight (kg) 208.8
Value of Goods, CIF (USD) $15,368
Value of Goods, FOB (USD) $14,213
Freight Cost 1083.5
Freight Value 1154.57
Insurance Cost 71.07
Total Tax Paid 4617000
Acceptance Date 2014-08-19
Acceptance Number 32014001260909
Bank Branch ID 327
Bank ID 1
Customs 3
Customs Agent Consecutive Operation 60774
Customs Agent 2
Customs Code C100
Customs Declaration 3
Customs Value 15367.77
Declaration Type 1
Declarer Verification Number 2
Deposit Code 99900
Destination Providence 11
Document Identifier 231490550
Document Type N
Economic Activity 5219
Exchange Rate 1877.77
Filing Date 2014-08-19
Flag Code 149
Identification Formula 2014001300000
Import Type 1
Incomex Office 99
Invoice Date 2014-07-28
Invoice Number CO 11081
Legal Representative Document 860514173
Legal Representative Name AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Municipality 66001.0
Number Packages 2
Packaging Code BT
Payment Date 2014-08-11
Payment Form 1
Payment Value 4617000
Preprinted Number 32014001260909
Subheadings 1
Tariff Base 28857137
Total Paid 4617000
User Type 23
Value Added Tax Base 28857137
Value Added Tax Paid 4617000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 4617000
Value Added Tax Total 4617000


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