Import Line S. A. S., CL 70 A 17 12, CUNDINAMARCA, Colombia | Buyer Report — Panjiva

Import Line S. A. S.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

213 South American shipments available for Import Line S. A. S.

Date Data Source Supplier Details
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2017-02-05 Colombia Imports IMPORT LINE S. A. S. DO 110170230052 ,Pedido ,Formato 19 de 31; Factura(s)...4800101409 30/11/2016, 4800101411
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Contact information for Import Line S. A. S.

Address CL 70 A 17 12, CUNDINAMARCA, Colombia


Sample Bill of Lading

213 shipment records available

Bill of Lading Number 575007593013
Shipment Date 2017-02-05
Consignee #<JointCompany:0x0000001a76fba0>
Consignee (Original Format) IMPORT LINE S. A. S. CL 70 A 17 38 Y 40
NIT ID (Original Format) 830049221
Consignee Verification Number (Original Format) 4
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x0000001a60a170>
Shipper (Original Format) WHIRLPOOL COLOMBIA S.A.S. CALLE 72 NO. 8-56 PISOS 10
Carrier MAEU - Maersk Line
Carrier (Original Format) MAERSK COLOMBIA S.A
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Barranquilla (CO)
Port of Unlading (Original Format) BARRANQUILLA
Transport Method Maritime
Transport Document 13531
HS Code 8481808000
Goods Shipped DO 110170230052 ,Pedido ,Formato 15 de 31; Factura(s)...4800101432 29/12/2016, 4800101433
Item Quantity 601.0
Item Quantity Unit U
Gross Weight (kg) 815.34
Net Weight (kg) 815.34
Value of Goods, CIF (USD) $7,174
Value of Goods, FOB (USD) $6,952
Freight Cost 141.28
Freight Value 221.6
Insurance Cost 10.61
Total Tax Paid 4036000
Acceptance Date 2017-03-06
Acceptance Number 872017000042008
Bank Branch ID 87
Bank ID 91
Customs 87
Customs Agent Consecutive Operation 43402
Customs Agent 1
Customs Code C100
Customs Declaration 87
Customs Value 7173.61
Declaration Type 1
Declarer Verification Number 1
Deposit Code 1501
Destination Providence 11
Document Identifier 281184516
Document Type N
Exchange Rate 2960.91
Filing Date 2017-03-06
Flag Code 580
Identification Formula 87201700004200
Import Type 1
Incomex Office 99
Invoice Date 2016-12-29
Invoice Number 4800101436
Legal Representative Document 899999049
Municipality 11001.0
Number Packages 1000
Other Costs 69.71
Packaging Code PK
Payment Date 2017-01-25
Payment Form 1
Payment Value 4036000
Preprinted Number 872017000042008
Subheadings 25
Tariff Base 21240414
User Type 23
Value Added Tax Base 21240414
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 4036000
Value Added Tax Total 4036000
Verification Number 1

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