Imponorte Ltda, CL 1 5 95 BRR LA MERCED, Colombia | Buyer Report — Panjiva

Imponorte Ltda

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

205 South American shipments available for Imponorte Ltda

Date Data Source Supplier Details
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2017-05-09 Colombia Imports IMPONORTE LTDA TS: 18. DO: MDEMMA043491; IMPORTACIÓN: MDEMMA043491; DECLARACIÓN: 13. (Mdejulian). NO REQU
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Contact information for Imponorte Ltda

Address CL 1 5 95 BRR LA MERCED, Colombia


Sample Bill of Lading

205 shipment records available

Bill of Lading Number 575007839228
Shipment Date 2017-05-09
Consignee Imponorte Ltda
Consignee (Original Format) IMPONORTE LTDA CL 1 5 119 BRR LA MERCED
NIT ID (Original Format) 900134164
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 54
Shipper Yg Technologies Pte., Ltd.
Shipper (Original Format) YGTECHNOLOGIES PTE LTD 4 LENG KEE ROAD.#06-06/05 SIS BUILD
Carrier (Original Format) EDUARDO L GERLEIN S A
Shipment Origin China
Port of Lading Country (Original Format) Singapore
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale Singapore
Transport Method Maritime
Transport Document SIN083397
HS Code 6307909000
Goods Shipped TS: 18. DO: MDEMMA043491; IMPORTACIÓN: MDEMMA043491-L; DECLARACIÓN: 15. (Mdecarlos). PRESE
Item Quantity 6.0
Item Quantity Unit U
Gross Weight (kg) 3.32
Net Weight (kg) 2.98
Value of Goods, CIF (USD) $10
Value of Goods, FOB (USD) $10
Freight Cost 0.39
Freight Value 0.43
Insurance Cost 0.04
Total Tax Paid 15000
Acceptance Date 2017-05-15
Acceptance Number 352017000182686
Bank Branch ID 308
Bank ID 6
Customs 35
Customs Agent Consecutive Operation 142091
Customs Agent 2
Customs Code C100
Customs Declaration 35
Customs Value 10.43
Declaration Type 2
Declarer Verification Number 6
Deposit Code 20950
Destination Providence 54
Document Identifier 284239183
Document Type N
Exchange Rate 2933.92
Filing Date 2017-05-16
Flag Code 23
Identification Formula 35201700018268
Import Type 8
Incomex Office 99
Invoice Date 2017-03-22
Invoice Number YG176891-R
Legal Representative Document 830003079
Municipality 54001.0
Number Packages 25
Packaging Code PK
Payment Date 2017-04-06
Payment Form 99
Payment Value 15000
Preprinted Number 352017000182686
Subheadings 18
Tariff Base 30601
Tariff Paid 5000
Tariff Percentage 15.0
Tariff Subtotal 5000
Tariff Total 5000
Total Paid 15000
User Type 23
Value Added Tax Base 35601
Value Added Tax Paid 7000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 7000
Value Added Tax Total 7000
Verification Number 1

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