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 LAMPARA DECORATIVA MIRO M REF BC 51025LAMPARA DE MESA TOQU REF 2209 ALAMPARA DE MESA TOQU REF 2209B ALAMPARA DE ESCRITOR
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Top suppliers
  1. Paris Zona Libre
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 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 Paris Zona Libre
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 8306290000
Goods Shipped JARRON MONTEFIORI REF DEI610 003MACETERO 25 X 18 DISE O DE NI A CON DOS CUBETAS REF 725 9029468MACETERO DE NI A CON DOS
Item Quantity 960.0
Item Quantity Unit U
Gross Weight (kg) 1175.08
Net Weight (kg) 1057.57
Value of Goods, CIF (USD) $177
Value of Goods, FOB (USD) $96
Freight Cost 74.49
Freight Value 81.27
Insurance Cost 0.48
Total Tax Paid 132078
Acceptance Date 2007-06-14
Acceptance Number 62007100159330
Bank Branch ID 831
Bank ID 23
Customs 6
Customs Agent Consecutive Operation 231672
Customs Agent 1
Customs Code C100
Customs Declaration 6
Customs Value 177.27
Declaration Type 1
Declarer Verification Number 3
Deposit Code 17300
Destination Providence 13
Document Identifier 107223401
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 6.3
Packaging Code PK
Payment Date 2007-06-08
Payment Form 1
Payment Value 132078
Preprinted Number 62007100159330
Subheadings 49
Tariff Base 336934
Tariff Paid 67387
Tariff Percentage 20.0
Tariff Subtotal 67387
Tariff Total 67387
Total Paid 132078
User ID 96
User Type 26
Value Added Tax Base 404321
Value Added Tax Paid 64691
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 64691
Value Added Tax Total 64691
Verification Number 6


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