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Supply Chain Intelligence about:

Impomin Inc.

Company profile   Canada

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Cleaned and organized South American shipments

424 South American shipments available for Impomin Inc.
Date Data Source Customer Details
2025-08-30 Colombia Imports
IMPOMIN S.A.S.
XX XXXXXXXX XXXXXX XXXXXX XXXXXXX XXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXXXXXXXXXX XXXX XXXXXX
2025-08-19 Colombia Imports
IMPOMIN S.A.S.
XX XXXXXXXX XXXXXX XXXXXX XXXXXXX XXX XXXXXXXXXXX X XX XXXXXXXXXX XXXXXX XXXXXXXXXXXXX XXXXXXXX XXXXXXXXX XXXXXX XX XXX
2025-08-19 Colombia Imports
IMPOMIN S.A.S.
XX XXXXXXXX XXXXXX XXXXXX XXXXXXX XXX XXXXXXXXXXX X XX XXXXXXXXXX XXXXXX XXXXXXXXXXXXX XXXXXXXX XXXXXXXXX XXXXXX XX XXX
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Contact information for Impomin Inc.

 
Address
98 PEARSON DRIVE HAMILTON-ONTARIO-C HAMILTON-ONTARIO
 
 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal
  3. HS 73 - Iron or steel articles
  4. HS 72 - Iron and steel
  5. HS 74 - Copper and articles thereof

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Sample Bill of Lading

424 shipment records available

Shipment Date
2025-08-30
Filing Date
2025-08-30
Consignee
Impomin S.A.S.
Consignee (Original Format)
IMPOMIN S.A.S. CR 10 CL 9 A 80 BRR LA COOPERATIVA
NIT ID (Original Format)
900535843
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
5
Shipper
Impomin Inc.
Shipper (Original Format)
IMPOMIN INC. 98 PEARSON DRIVE HAMILTON-ONTARIO-C
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS REHOBOT S.A.S. NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Canada
Transport Method
Maritime
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3926909090
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXX XXXXXXX XXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXXXXXXXXXX XXXX XXXXXX
Item Quantity
21000.0
Item Quantity Unit
U
Gross Weight (kg)
12750.0
Net Weight (kg)
12530.0
Value of Goods, CIF (USD)
$45,600
Value of Goods, FOB (USD)
$38,396
Freight Cost
6930.0
Freight Value
7204.0
Insurance Cost
274.0
Total Tax Paid
56843000
Acceptance Date
2025-08-30
Acceptance Number
352025001254990
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
798191
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
45599.5
Declaration Type
3
Deposit Code
99900
Destination Providence
5
Document Identifier
459984756
Document Type
N
Exchange Rate
4034.18
Flag Code
156
Identification Formula
35202500125499
Import Type
1
Incomex Office
99
Invoice Date
2025-08-22
Invoice Number
206-COLOMB
Legal Representative Document
806000830.000000
Legal Representative Name
AGENCIA DE ADUANAS REHOBOT S.A.S. NIVEL 2
Municipality
5631.0
Number Packages
22
Packaging Code
PK
Payment Form
1
Payment Value
56843000
Preprinted Number
352025001254990
Subheadings
1
Tariff Base
183956591
Tariff Percentage
10.0
Tariff Subtotal
18396000
Tariff Total
18396000
User Type
23
Value Added Tax Base
202352591
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
38447000
Value Added Tax Total
38447000
Verification Number
6

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