Impomaquinas Medellin S.A.S., CR 67 B TV 51 A 43 IN 902, BOYACA, Colombia | Buyer Report — Panjiva
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Impomaquinas Medellin S.A.S.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

5 South American shipments available for Impomaquinas Medellin S.A.S.

Date Data Source Supplier Details
2012-11-11
See all 5 south american shipments for Impomaquinas Medellin S.A.S. with Panjiva's South America data add-on.
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2013-10-18
2013-10-02 Colombia Imports IMPOMAQUINAS MEDELLIN S.A.S. DO BC3IO023 PEDIDO PEDIDO IMPOMAQUINAS DECLARACION 1 DE 1;FACTURA(S):COL-CEM 01 ...NOS ACOGEMOS AL DECRETO 38032006 NO
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See all 3 suppliers of Impomaquinas Medellin S.A.S.

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Top suppliers
  1. Servi Envios Llc
3 suppliers available




Contact information for Impomaquinas Medellin S.A.S.

 
Address CR 67 B TV 51 A 43 IN 902, BOYACA, Colombia
 
 

       

Sample Bill of Lading

5 shipment records available

Bill of Lading Number 575003838911
Shipment Date 2012-11-11
Consignee #<JointCompany:0x0000001e0aa4b0>
Consignee (Original Format) IMPOMAQUINAS MEDELLIN S.A.S. CR 67 B TV 51 A 43 IN 902
NIT ID (Original Format) 900545515
Consignee Verification Number (Original Format) 5
Consignee Class P
Consignee Province 5
Shipper #<JointCompany:0x0000001ba76ff0>
Shipper (Original Format) SERVI-ENVIOS LLC 5525 BARTH ST LEHIGH, ACRES FLORIDA
Carrier (Original Format) CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer AGENCIA DE ADUANAS SUDECO S.A NIVEL 1
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale United States
Transport Method Maritime
Transport Document PEVCTG15185
HS Code 8429590000
Goods Shipped DO CC2IN021 PEDIDO PEDIDO PEVCTG15185 DECLARACION 1 DE 1;FACTURA(S)= 104,105;; ,PRODUCTO R
Item Quantity 2.0
Item Quantity Unit U
Gross Weight (kg) 18969.23
Net Weight (kg) 18969.23
Value of Goods, CIF (USD) $64,106
Value of Goods, FOB (USD) $60,000
Freight Cost 3784.0
Freight Value 4105.55
Insurance Cost 300.0
Total Tax Paid 18646000
Acceptance Date 2012-12-06
Acceptance Number 482012000535960
Annual License 2012
Bank Branch ID 490
Bank ID 7
Customs 48
Customs Agent Consecutive Operation 13043
Customs Agent 26
Customs Code C100
Customs Declaration 48
Customs Value 64105.55
Declaration Type 1
Declarer Verification Number 9
Deposit Code 7201
Destination Providence 25
Document Identifier 203427561
Document Type L
Exchange Rate 1817.93
Filing Date 2012-12-06
Flag Code 472
Identification Formula 82012001000000
Import Type 1
Incomex Office 3
Invoice Date 2012-10-18
Invoice Number 104
Legal Representative Document 20993732
Legal Representative Name AMORTEGUI AMORTEGUI STELLA
License Number 21098436
Municipality 5001.0
Number Packages 2
Other Costs 21.55
Packaging Code PK
Payment Date 2012-11-03
Payment Form 1
Payment Value 18646000
Preprinted Number 482012000535960
Subheadings 1
Tariff Base 116539403
Total Paid 18646000
User Type 23
Value Added Tax Base 116539403
Value Added Tax Paid 18646000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 18646000
Value Added Tax Total 18646000
Verification Number 8


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