Impormar De Colombia Ltda, CL 4 8 72 BRR EL CALLEJON, Colombia | Buyer Report — Panjiva
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Impormar De Colombia Ltda

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

3 South American shipments available for Impormar De Colombia Ltda

Date Data Source Supplier Details
2009-05-01
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2009-08-21
2009-12-21 Colombia Imports AGROSTAR DE COLOMBIA LTDA. INSECTICIDAS RATICIDAS Y DEMAS ANTIRROEDORES FUNGICIDAS INHIBIDORES GE GERMINACION Y REGULADORES DEL CRECIMIENTO PRESENT
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Contact information for Impormar De Colombia Ltda

 
Address CL 4 8 72 BRR EL CALLEJON, Colombia
 
 

       

Sample Bill of Lading

3 shipment records available

Bill of Lading Number 009000000567
Shipment Date 2009-05-01
Consignee Impormar De Colombia Ltda
Consignee (Original Format) AGROSTAR DE COLOMBIA LTDA. CL 80 KM 1 VIA SIBERIA PAR AGROINDUSTRI
NIT ID (Original Format) 830088472
Consignee Verification Number (Original Format) 2
Consignee Class P
Consignee Province 76
Shipper Sinochem Shanghai Corporation
Shipper (Original Format) SINOCHEM SHANGHAI CORPORATION 17-19TH. FL. NO.33 HE NAN ROAD(S)
Carrier GBSH - Global Shipping
Carrier (Original Format) GLOBAL SHIPPING AGENCIES S.A.
Declarer INTER STAFF SIA.S EN C.S.
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale China
Transport Method Maritime
Transport Document EGLV142951993501
HS Code 3808931900
Goods Shipped GLIFOSATO IPA 41% 480G/L SL, NOMBRE GENERICO: GLISOFATO, SATO 48 SL, COMPONENTES PRINCIPALES: INGREDIENTES ACTIVOS GLISO
Item Quantity 18560.0
Item Quantity Unit KG
Gross Weight (kg) 19360.0
Net Weight (kg) 18560.0
Value of Goods, CIF (USD) $36,480
Value of Goods, FOB (USD) $35,751
Freight Cost 550.0
Freight Value 728.76
Insurance Cost 178.76
Total Tax Paid 4025000
Acceptance Date 2009-05-28
Acceptance Number 352009000078169
Annual License 2009
Bank Branch ID 186
Bank ID 1
Customs 35
Customs Agent Consecutive Operation 218590
Customs Agent 5
Customs Code C101
Customs Declaration 35
Customs Value 36480.0
Declaration Type 1
Declarer Verification Number 5
Deposit Code 20950
Destination Providence 11
Document Identifier 140409905
Document Type R
Economic Activity 5153
Exchange Rate 2206.6
Filing Date 2009-05-28
Flag Code 434
Identification Formula 52009000000000
Import Type 1
Incomex Office 3
Invoice Date 2009-03-24
Invoice Number NC09B4A0034
Legal Representative Document 830078940
Legal Representative Name INTER STAFF SIA.S EN C.S.
License Number 20445488
Municipality 76109.0
Number Packages 80
Packaging Code DR
Payment Date 2009-04-02
Payment Form 1
Payment Value 4025000
Preprinted Number 352009000078169
Subheadings 1
Tariff Base 80496768
Tariff Paid 4025000
Tariff Percentage 5.0
Tariff Subtotal 4025000
Tariff Total 4025000
Total Paid 4025000
User ID 424
User Type 26
Value Added Tax Base 84521768
Verification Number 2


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