Imponorte Ltda, CL 1 5 95 BRR LA MERCED | 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: 12. (Mdejulian). NO REQU
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Contact information for Imponorte Ltda

Address CL 1 5 95 BRR LA MERCED


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 8482500000
Goods Shipped TS: 18. DO: MDEMMA043491; IMPORTACIÓN: MDEMMA043491; DECLARACIÓN: 6. (Mdejulian). NOS ACOG
Item Quantity 120.0
Item Quantity Unit U
Gross Weight (kg) 286.53
Net Weight (kg) 257.88
Value of Goods, CIF (USD) $901
Value of Goods, FOB (USD) $864
Freight Cost 33.89
Freight Value 37.0
Insurance Cost 3.11
Total Tax Paid 502000
Acceptance Date 2017-05-15
Acceptance Number 352017000182643
Bank Branch ID 35
Bank ID 91
Customs 35
Customs Agent Consecutive Operation 226168
Customs Agent 1
Customs Code C136
Customs Declaration 35
Customs Value 901.29
Declaration Type 1
Declarer Verification Number 6
Deposit Code 20950
Destination Providence 54
Document Identifier 284238537
Document Type N
Exchange Rate 2933.92
Filing Date 2017-05-16
Flag Code 23
Identification Formula 35201700018264
Import Type 1
Incomex Office 99
Invoice Date 2017-03-22
Invoice Number YG176891
Legal Representative Document 830003079
Municipality 54001.0
Number Packages 25
Packaging Code PK
Payment Date 2017-04-06
Payment Form 10
Payment Value 502000
Preprinted Number 352017000182643
Subheadings 18
Tariff Base 2644313
User Type 23
Value Added Tax Base 2644313
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 502000
Value Added Tax Total 502000
Verification Number 9

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