Impomodas & Servicios Sas, CL 23 N 4 151 1 BRR PRADOS NORTE, Colombia | Buyer Report — Panjiva
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Impomodas & Servicios Sas

Company profile made by Panjiva

Company profile  Buyer company  Colombia

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115 South American shipments available for Impomodas & Servicios Sas

Date Data Source Supplier Details
2015-03-31
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2015-03-26
2015-03-26 Colombia Imports IMPOMODAS & SERVICIOS SAS MERCANCIA NUEVA.ACIDOS MONOCARBOXILICOSACICLICOS NO SATURADOS, SUS AHNIDRIDOS, HALOGENUROS, PEROXIACIDOS Y SU DERIVADOS.
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Contact information for Impomodas & Servicios Sas

 
Address CL 23 N 4 151 1 BRR PRADOS NORTE, Colombia
 
 

       

Sample Bill of Lading

115 shipment records available

Bill of Lading Number 116575006009
Shipment Date 2015-03-31
Consignee #<JointCompany:0x0000000389f8c0>
Consignee (Original Format) IMPOMODAS & SERVICIOS SAS CLL 23 N. 4 151 (1) BRR PRADOS NORTE
NIT ID (Original Format) 900650066
Consignee Verification Number (Original Format) 9
Consignee Class 2
Consignee Province 54
Shipper #<JointCompany:0x00000003851058>
Shipper (Original Format) ARMANDO MADURO CLL SATURNO QTA ROSAMELIA N. 89 70
Carrier (Original Format) TRANPORTES ALIADOS Y CIA LTDA
Declarer AGENCIA DE ADUANAS LIBREXPORT LTDA NIVEL 1
Shipment Origin Venezuela
Port of Lading Country (Original Format) Venezuela
Port of Unlading Arauca (CO)
Port of Unlading (Original Format) ARAUCA
Country of Sale Venezuela
Transport Method Truck
Transport Document 74807
HS Code 3403190000
Goods Shipped M/CIA NUEVA, PREPARACIONES LUBRICANTES (INCLUIDOS LOS ACEITES DE CORTE, LAS PREPARACIONES PARA AFLOJAR TUERCAS, LA PREPA
Item Quantity 26000.0
Item Quantity Unit KG
Gross Weight (kg) 26000.0
Net Weight (kg) 26000.0
Value of Goods, CIF (USD) $2,020
Value of Goods, FOB (USD) $1,820
Freight Cost 150.0
Freight Value 200.0
Insurance Cost 50.0
Acceptance Date 2015-03-31
Acceptance Number 34201500000084
Bank Branch ID 317
Bank ID 7
Customs 34
Customs Agent Consecutive Operation 4906
Customs Agent 33
Customs Code C100
Customs Declaration 34
Customs Value 2020.0
Declaration Type 1
Declarer Verification Number 6
Deposit Code 99900
Destination Providence 54
Document Identifier 243354154
Exchange Rate 2551.3
Filing Date 2015-03-31
Flag Code 850
Identification Formula 5007005988111
Import Type 1
Invoice Date 2015-03-30
Invoice Number 000124
Legal Representative Document 88197256
Legal Representative Name PUERTO VILLAMIZAR HENRY ORLANDO
Municipality 54001.0
Number Packages 1
Packaging Code VL
Payment Date 2015-03-30
Payment Form 1
Payment Value 825000
Preprinted Number 20124090133811
Tariff Base 5153626
Total Paid 825000
User ID 475
User Type 53
Value Added Tax Base 5153626
Value Added Tax Paid 825000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 825000
Value Added Tax Total 825000


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