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

Company profile   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
2012-12-06 Colombia Imports
IMPOMAQUINAS MEDELLIN S.A.S.
DO CC2IN021 PEDIDO PEDIDO PEVCTG15185 DECLARACION 1 DE 1;FACTURA(S)= 104,105;; ,PRODUCTO R
2013-10-24 Colombia Imports
IMPOMAQUINAS MEDELLIN S.A.S.
DO BC3IO062 PEDIDO PEDIDO BOGOTA DECLARACION 1 DE 1;FACTURA(S):NIC-1008-03 ...NOS ACOGEMOS
2013-10-16 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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Contact information for Impomaquinas Medellin S.A.S.

 
Address
CR 67 B TV 51 A 43 IN 902 BOYACA
 
 

Sample Bill of Lading

5 shipment records available

Bill of Lading Number
575003838911
Filing Date
2012-12-06
Shipment Date
2012-11-11
Consignee
Impomaquinas Medellin S.A.S.
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
Servi Envios Llc
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
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