Imporfuegos Sas, CL 135 52 A 26, Colombia | Buyer Report — Panjiva
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Imporfuegos Sas

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Company profile  Buyer company  Colombia

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7 South American shipments available for Imporfuegos Sas

Date Data Source Supplier Details
2012-11-23
See all 7 south american shipments for Imporfuegos Sas with Panjiva's South America data add-on.
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2011-11-30
2013-07-13 Colombia Imports IMPORFUEGOS SAS DO 11330288 PEDIDO TRAMITE: 2013-0804 DECLARACION(1-1) NO REQUIERE REGISTRO DE IMPORTACIÓN
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Contact information for Imporfuegos Sas

 
Address CL 135 52 A 26, Colombia
 
 

       

Sample Bill of Lading

7 shipment records available

Bill of Lading Number 575003868109
Shipment Date 2012-11-23
Consignee #<JointCompany:0x00000003188208>
Consignee (Original Format) IMPORFUEGOS SAS CL 135 52 A 26
NIT ID (Original Format) 900401869
Consignee Verification Number (Original Format) 9
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x0000000311d110>
Shipper (Original Format) HUNAN TOP & IDEAL TRADING DEVELOPMENT CO.LTD NO. 565, SOFWARE CENTER BUILDING,NO
Carrier (Original Format) AGENCIA MARITIMA TRANSMARES LTDA
Declarer AGENCIA DE ADUANAS COLVAN S.A. NIVEL 1
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale China
Transport Method Maritime
Transport Document ZIMUSNH7305794
HS Code 3604100000
Goods Shipped DO 11220688 PEDIDO: DECLARACION(1-1) NOS ACOGEMOS AL DECRETO 1703 DEL 2012 PARA LA DESGRAV
Item Quantity 11600.0
Item Quantity Unit KG
Gross Weight (kg) 12340.0
Net Weight (kg) 11600.0
Value of Goods, CIF (USD) $22,469
Value of Goods, FOB (USD) $12,357
Freight Cost 9512.0
Freight Value 10112.0
Insurance Cost 600.0
Total Tax Paid 6552000
Acceptance Date 2012-11-23
Acceptance Number 482012000515510
Bank Branch ID 48
Bank ID 91
Customs 48
Customs Agent Consecutive Operation 32247
Customs Agent 1
Customs Code C100
Customs Declaration 48
Customs Value 22468.9
Declaration Type 1
Declarer Verification Number 4
Deposit Code 99900
Destination Providence 11
Document Identifier 202938075
Document Type N
Economic Activity 3699
Exchange Rate 1822.61
Filing Date 2012-11-23
Flag Code 391
Identification Formula 82012001000000
Import Type 1
Incomex Office 99
Invoice Date 2012-11-06
Invoice Number IN001-2012
Legal Representative Document 73104240
Legal Representative Name ROMERO HERRERA JOSE MOISES
Municipality 11001.0
Number Packages 740
Packaging Code CT
Payment Date 2012-10-19
Payment Form 1
Payment Value 6552000
Preprinted Number 482012000515510
Subheadings 1
Tariff Base 40952042
User Type 23
Value Added Tax Base 40952042
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 6552000
Value Added Tax Total 6552000
Verification Number 8


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