Impomerca Ltda, EDF BANCO CAFETERO OF 702 HUILA | Buyer Report — Panjiva
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Impomerca Ltda

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

700 South American shipments available for Impomerca Ltda

Date Data Source Supplier Details
2007-06-09
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2007-06-09
2007-06-09 Colombia Imports IMPOMERCA LIMITADA CEPILLO DE REDONDO PARA EL CABELLO MATERIALPLASTICO REF SDL13 LX68292 UND CCIAL DOCENAS
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  1. Aries Zona Libre S.A
2 suppliers available




Contact information for Impomerca Ltda

 
Address EDF BANCO CAFETERO OF 702 HUILA
 
 

       

Sample Bill of Lading

700 shipment records available

Bill of Lading Number 007100003162
Shipment Date 2007-06-09
Consignee Impomerca Ltda
Consignee (Original Format) IMPOMERCA LIMITADA ED BANCO CAFETERO CENTRO OF 702
NIT ID (Original Format) 900114462
Consignee Verification Number (Original Format) 4
Consignee Class P
Consignee Province 13
Shipper Aries Zona Libre S.A
Shipper (Original Format) BASE ZONA LIBRE,S.A. ZONA LIBRE DE COLON REP DE PANAMA
Carrier SBDM - Seaboard Marine Ltd
Carrier (Original Format) SEABOARD DE COLOMBIA S.A.
Declarer ROYAL INTERMEDIACIONES ADUANERAS LTDA.S.I.A.
Shipment Origin China
Port of Lading Country (Original Format) Panama
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Panama
Transport Method Maritime
Transport Document SMLUCAR012A01046
HS Code 7326909000
Goods Shipped LLAVERO DE METAL REF SD43 T85469LLAVERO DE METAL REF SD43 T85469LLAVERO DE METAL REF SD43 LX60055UND CCIAL DOCENAS MOTIV
Item Quantity 2400.0
Item Quantity Unit U
Gross Weight (kg) 457.31
Net Weight (kg) 411.58
Value of Goods, CIF (USD) $50
Value of Goods, FOB (USD) $20
Freight Cost 28.99
Freight Value 30.4
Insurance Cost 0.1
Total Tax Paid 31995
Acceptance Date 2007-06-14
Acceptance Number 62007100159324
Bank Branch ID 831
Bank ID 23
Customs 6
Customs Agent Consecutive Operation 231669
Customs Agent 1
Customs Code C100
Customs Declaration 6
Customs Value 50.4
Declaration Type 1
Declarer Verification Number 3
Deposit Code 17300
Destination Providence 13
Document Identifier 107223398
Document Type N
Exchange Rate 1900.68
Filing Date 2007-06-14
Flag Code 43
Identification Formula 2007100200000
Import Type 1
Incomex Office 99
Invoice Date 2007-05-23
Invoice Number 196806
Legal Representative Document 830004166
Legal Representative Name ROYAL INTERMEDIACIONES ADUANERAS LTDA.S.I.A.
Municipality 13001.0
Number Packages 2
Other Costs 1.31
Packaging Code PK
Payment Date 2007-06-08
Payment Form 1
Payment Value 31995
Preprinted Number 62007100159324
Subheadings 49
Tariff Base 95794
Tariff Paid 14369
Tariff Percentage 15.0
Tariff Subtotal 14369
Tariff Total 14369
Total Paid 31995
User ID 96
User Type 26
Value Added Tax Base 110163
Value Added Tax Paid 17626
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 17626
Value Added Tax Total 17626
Verification Number 3


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