Imporfierros S.A.S., TV 34 D D SUR DG 33 117, BOYACA, Colombia | Buyer Report — Panjiva
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Imporfierros S.A.S.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

11 South American shipments available for Imporfierros S.A.S.

Date Data Source Supplier Details
2012-08-06
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2012-08-06
2012-08-06 Colombia Imports IMPORFIERROS S.A.S. DIM 2/3 D.O.123/ MERCANCIA NUEVA.NOS ACOGEMOS AL DECRETO 3803 DE 2006.REF.4RUNNER-0508 DEF
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Top suppliers
  1. Auto Parabrisas Panama S.A
2 suppliers available




Contact information for Imporfierros S.A.S.

 
Address TV 34 D D SUR DG 33 117, BOYACA, Colombia
 
 

       

Sample Bill of Lading

11 shipment records available

Bill of Lading Number 575003520431
Shipment Date 2012-08-06
Consignee #<JointCompany:0x00000002e4fac8>
Consignee (Original Format) IMPORFIERROS S.A.S. TV 34 D D SUR DG 33 117
NIT ID (Original Format) 900537175
Consignee Class P
Consignee Province 5
Shipper #<JointCompany:0x00000002e20b10>
Shipper (Original Format) AUTO PARABRISA PANAMA APARTADO 0302-00447
Carrier (Original Format) CIA TRANSPORTADORA S.A.
Declarer AGENCIA DE ADUANAS R & R KRONOS LTDA NIVEL 1
Shipment Origin China
Port of Lading Country (Original Format) Panama
Port of Unlading Barranquilla (CO)
Port of Unlading (Original Format) BARRANQUILLA
Country of Sale Panama
Transport Method Maritime
Transport Document FLNVMI1231P009
HS Code 8461400000
Goods Shipped DIM 2/4 D.O.115/ MERCANCIA NUEVA.NOS ACOGEMOS AL DECRETO 3803 DE 2006.REF.EGMP0465 MAQUINA
Item Quantity 338.0
Item Quantity Unit U
Gross Weight (kg) 15928.56
Net Weight (kg) 14335.7
Value of Goods, CIF (USD) $26,194
Value of Goods, FOB (USD) $25,350
Freight Cost 707.94
Freight Value 843.99
Insurance Cost 136.05
Total Tax Paid 7506000
Acceptance Date 2012-08-08
Acceptance Number 872012000197226
Bank Branch ID 223
Bank ID 13
Customs 87
Customs Agent Consecutive Operation 1113
Customs Agent 1
Customs Code C100
Customs Declaration 87
Customs Value 26193.99
Declaration Type 1
Declarer Verification Number 4
Deposit Code 20870
Destination Providence 5
Document Identifier 197768371
Document Type N
Exchange Rate 1790.97
Filing Date 2012-08-08
Flag Code 43
Identification Formula 72012000000000
Import Type 1
Incomex Office 99
Invoice Date 2012-07-25
Invoice Number APP-1072
Legal Representative Document 830011540
Legal Representative Name AGENCIA DE ADUANAS R & R KRONOS LTDA NIVEL 1
Municipality 5266.0
Number Packages 1331
Packaging Code PK
Payment Date 2012-08-03
Payment Form 1
Payment Value 7506000
Preprinted Number 872012000197226
Subheadings 4
Tariff Base 46912650
Total Paid 7506000
User Type 23
Value Added Tax Base 46912650
Value Added Tax Paid 7506000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 7506000
Value Added Tax Total 7506000
Verification Number 9


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