Importaciones Imjocol E.U., CR 50 18 25, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Importaciones Imjocol E.U.

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Company profile  Buyer company  Colombia

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75 South American shipments available for Importaciones Imjocol E.U.

Date Data Source Supplier Details
2012-02-15
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2012-02-15
2012-02-15 Colombia Imports IMPORTACIONES IMJOCOL E.U. CÁMARAS Y PROYECTORES CINEMATOGRÁFICOS, INCLUSO CON GRABADOR O REPRO­DUCTOR DE SONIDO INCO
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Contact information for Importaciones Imjocol E.U.

 
Address CR 50 18 25, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

75 shipment records available

Bill of Lading Number 575003015851
Shipment Date 2012-02-15
Consignee #<JointCompany:0x00000004b11e40>
Consignee (Original Format) IMPORTACIONES IMJOCOL E.U. CR 50 18 25
NIT ID (Original Format) 900325556
Consignee Verification Number (Original Format) 3
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x00000004ae4080>
Shipper (Original Format) ALDEPOSITOS ZL ZONA LIBRE COLON BOD 26
Carrier (Original Format) CV CARGO S.A.
Declarer AGENCIA DE ADUANAS INTERNACIONAL DE NEGOCIOS Y SERVICIOS NIV
Shipment Origin China
Port of Lading Country (Original Format) Panama
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Panama
Transport Method Air
Transport Document 02200205903
HS Code 5703300000
Goods Shipped VIENEN 120 UNIDADES DE DELANTALES TALLA UNICA DE MATERIAL SINTETICO COLOR DIVERSOS TALLA U
Item Quantity 479.0
Item Quantity Unit M2
Gross Weight (kg) 479.0
Net Weight (kg) 431.1
Value of Goods, CIF (USD) $184
Value of Goods, FOB (USD) $110
Freight Cost 74.0
Freight Value 74.44
Insurance Cost 0.44
Total Tax Paid 109000
Acceptance Date 2012-02-17
Acceptance Number 32012000204697
Bank Branch ID 231
Bank ID 23
Customs 3
Customs Agent Consecutive Operation 607303
Customs Agent 2
Customs Code C100
Customs Declaration 3
Customs Value 184.44
Declaration Type 1
Deposit Code 25198
Destination Providence 11
Document Identifier 190768843
Document Type N
Exchange Rate 1774.96
Filing Date 2012-02-17
Flag Code 169
Identification Formula 2012000200000
Import Type 1
Incomex Office 99
Invoice Date 2012-02-12
Invoice Number AD-2468-12
Legal Representative Document 824003860
Legal Representative Name AGENCIA DE ADUANAS INTERNACIONAL DE NEGOCIOS Y SERVICIOS NIV
Municipality 11001.0
Number Packages 64
Packaging Code PK
Payment Date 2012-02-14
Payment Form 1
Payment Value 109000
Preprinted Number 32012000204697
Subheadings 3
Tariff Base 327374
Tariff Paid 49000
Tariff Percentage 15.0
Tariff Subtotal 49000
Tariff Total 49000
Total Paid 109000
User Type 23
Value Added Tax Base 376374
Value Added Tax Paid 60000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 60000
Value Added Tax Total 60000
Verification Number 9


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