Imporcol Sistemas Ltda, CL 25 G 85 H 51 IN 45, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Imporcol Sistemas Ltda

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

16 South American shipments available for Imporcol Sistemas Ltda

Date Data Source Supplier Details
2007-11-03
See all 16 south american shipments for Imporcol Sistemas Ltda with Panjiva's South America data add-on.
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2008-03-07
2008-03-07 Colombia Imports IMPORCOL SISTEMAS LTDA HOJAS DE POLYESTER PARA IMPRIMIR PLANCHAS DE ARTES GRAFICAS.* 6 UND PLACAS PARA IMPRIMIR MYRIAD2 DE MATERIAL POLIESTER R
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  1. Xante Corp.
3 suppliers available




Contact information for Imporcol Sistemas Ltda

 
Address CL 25 G 85 H 51 IN 45, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

16 shipment records available

Bill of Lading Number 007100043990
Shipment Date 2007-11-03
Consignee Imporcol Sistemas Ltda
Consignee (Original Format) IMPORCOL SISTEMAS LTDA CL 25 G 85 H 51 IN 45
NIT ID (Original Format) 830082129
Consignee Verification Number (Original Format) 3
Consignee Class P
Consignee Province 11
Shipper Spiel Associates Inc.
Shipper (Original Format) SPIEL ASSOCIATES INC. 45 01 NOTHERN BLVD LONG ISLAND CITY
Carrier (Original Format) FLORIDA WEST INTERNATIONAL AIRWAYS INC. SUCURSAL COLOMBIA
Declarer ADUANAS OVIC S EN C SIA
Shipment Origin South Korea
Port of Lading Country (Original Format) United States
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale United States
Transport Method Air
Transport Document WES412568
HS Code 8440100000
Goods Shipped ENCUADERNADORAS 1 ENCUADERNADORA NUEVA MARCA SPIEL MODELO STERLING DIGIBINDER SERIAL N 70900320 LONGITUD MAXIMA DEL LOMO
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 237.0
Net Weight (kg) 225.15
Value of Goods, CIF (USD) $8,033
Value of Goods, FOB (USD) $7,500
Freight Cost 495.75
Freight Value 533.25
Insurance Cost 37.5
Total Tax Paid 3516700
Acceptance Date 2007-11-06
Acceptance Number 32007100949979
Bank Branch ID 231
Bank ID 23
Customs 3
Customs Agent Consecutive Operation 626785
Customs Agent 1
Customs Code C100
Customs Declaration 3
Customs Value 8033.25
Declaration Type 1
Declarer Verification Number 5
Deposit Code 99900
Destination Providence 25
Document Identifier 112768076
Document Type N
Economic Activity 5163
Exchange Rate 2008.11
Filing Date 2007-11-06
Flag Code 249
Identification Formula 2007100900000
Import Type 1
Incomex Office 99
Invoice Date 2007-10-23
Invoice Number 24938
Legal Representative Document 860075384
Legal Representative Name ADUANAS OVIC S EN C SIA
Municipality 11001.0
Number Packages 1
Packaging Code YY
Payment Date 2007-11-02
Payment Form 8
Payment Value 3516700
Preprinted Number 32007100949979
Subheadings 1
Tariff Base 16131650
Tariff Paid 806583
Tariff Percentage 5.0
Tariff Subtotal 806583
Tariff Total 806583
Total Paid 3516700
User ID 488
User Type 26
Value Added Tax Base 16938233
Value Added Tax Paid 2710117
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 2710117
Value Added Tax Total 2710117
Verification Number 2


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