Impomerca Ltda., EDF BANCO CAFETERO OF 702, HUILA, Colombia | 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 BANDEJA 3 PCS CON DISE O DE MADERA SM REF 706 9029068JARRON 36 VERDE SILK GARDEN REF 2427 300048JARRON 40 VERDE SILK GAR
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  1. Paris Zona Libre SA
2 suppliers available




Contact information for Impomerca Ltda.

 
Address EDF BANCO CAFETERO OF 702, HUILA, Colombia
 
 

       

Sample Bill of Lading

700 shipment records available

Bill of Lading Number 007100003162
Shipment Date 2007-06-09
Consignee #<JointCompany:0x00000004509390>
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 #<JointCompany:0x000000040d3af0>
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 9615110000
Goods Shipped JGO DE PEINILLAS PITO REF 6037 6AMCUND CCIAL DOCENAS DE JUEGOS
Item Quantity 720.0
Item Quantity Unit U
Gross Weight (kg) 185.96
Net Weight (kg) 167.36
Value of Goods, CIF (USD) $44
Value of Goods, FOB (USD) $30
Freight Cost 11.79
Freight Value 13.91
Insurance Cost 0.15
Total Tax Paid 32716
Acceptance Date 2007-06-14
Acceptance Number 62007100159444
Bank Branch ID 831
Bank ID 23
Customs 6
Customs Agent Consecutive Operation 231675
Customs Agent 1
Customs Code C100
Customs Declaration 6
Customs Value 43.91
Declaration Type 1
Declarer Verification Number 3
Deposit Code 17300
Destination Providence 13
Document Identifier 107223404
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 1.97
Packaging Code PK
Payment Date 2007-06-08
Payment Form 1
Payment Value 32716
Preprinted Number 62007100159444
Subheadings 49
Tariff Base 83459
Tariff Paid 16692
Tariff Percentage 20.0
Tariff Subtotal 16692
Tariff Total 16692
Total Paid 32716
User ID 96
User Type 26
Value Added Tax Base 100151
Value Added Tax Paid 16024
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 16024
Value Added Tax Total 16024
Verification Number 8


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