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

Company profile made by Panjiva

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 CONSOLA METAL CON MADERA MONTEFIORIREF DEH618CONSOLA MONTEFIORI REF DEH610 025 UND CCIAL UNIDADEXH DE ROPA INT TOW REF A
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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 8212102000
Goods Shipped RASURADORA DORUSA REF TD 708RASURADORA REF RF 389RASURADORA DORCO REF TD 708NRASURADORA DORCO REF TD 708NRASURADORA REF
Item Quantity 21600.0
Item Quantity Unit U
Gross Weight (kg) 814.91
Net Weight (kg) 733.42
Value of Goods, CIF (USD) $132
Value of Goods, FOB (USD) $75
Freight Cost 51.66
Freight Value 56.96
Insurance Cost 0.38
Total Tax Paid 98319
Acceptance Date 2007-06-14
Acceptance Number 62007100159326
Bank Branch ID 831
Bank ID 23
Customs 6
Customs Agent Consecutive Operation 231670
Customs Agent 1
Customs Code C100
Customs Declaration 6
Customs Value 131.96
Declaration Type 1
Declarer Verification Number 3
Deposit Code 17300
Destination Providence 13
Document Identifier 107223399
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 4.92
Packaging Code PK
Payment Date 2007-06-08
Payment Form 1
Payment Value 98319
Preprinted Number 62007100159326
Subheadings 49
Tariff Base 250814
Tariff Paid 50163
Tariff Percentage 20.0
Tariff Subtotal 50163
Tariff Total 50163
Total Paid 98319
User ID 96
User Type 26
Value Added Tax Base 300977
Value Added Tax Paid 48156
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 48156
Value Added Tax Total 48156
Verification Number 1


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