Importaciones Internacionales S A, AV 30 DE AGOSTO N 29 17 HUILA | Buyer Report — Panjiva
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Importaciones Internacionales S A

Company profile   Colombia

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Cleaned and organized South American shipments

2 South American shipments available for Importaciones Internacionales S A
Date Data Source Supplier Details
2009-02-23 Colombia Imports
IMPORTACIONES INTERNACIONALES S A
06 0187 DECLARACION 2 DE 2 FACTURA 0247 COMO ENTIDAD PRIVADA IMPOINTER S A Y LA ENTIDAD OFICIAL MINISTERIO DE DEFENSA NA
2009-02-23 Colombia Imports
IMPORTACIONES INTERNACIONALES S A
D O 06 0187 PEDIDO LAMPARA DECLARACION 1DE 2 FACTURA S 0247 2 UNIDADES APARATOS DE ALUMBRADO INCLUIDOS LOS PROYECTORES Y
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Contact information for Importaciones Internacionales S A

 
Address
AV 30 DE AGOSTO N 29 17 HUILA
 
 
Top HS Codes
  1. HS 73 - Iron or steel articles
  2. HS 94 - Furniture; bedding, mattresses, mattress supports, cushions and similar stuffed furnishings; lamps and lighting fittings, n.e.c.; illuminated signs, illuminated name-plates and the like; prefabricated buildings

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Sample Bill of Lading

2 shipment records available

Bill of Lading Number
482009000000
Filing Date
2009-02-23
Shipment Date
2009-02-09
Consignee
Importaciones Internacionales S A
Consignee (Original Format)
IMPORTACIONES INTERNACIONALES S A AV 30 DE AGOSTO N 29 17
NIT ID (Original Format)
891411709
Consignee Verification Number (Original Format)
1
Consignee Class
2
Consignee Province
13
Shipper
Jmp Multiproducts Corp.
Shipper (Original Format)
JMP MULTIPRODUCTS CORP 5930 NW 99TH AVENUE
Carrier (Original Format)
NAVEGAR
Declarer
SERVADE LTDA SIA
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Country of Sale
United States
Transport Method
Maritime
Transport Document
37880081466
HS Code
7326909000
Goods Shipped
06 0187 DECLARACION 2 DE 2 FACTURA 0247 COMO ENTIDAD PRIVADA IMPOINTER S A Y LA ENTIDAD OFICIAL MINISTERIO DE DEFENSA NA
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
5885.7
Net Weight (kg)
5885.7
Value of Goods, CIF (USD)
$67,362
Value of Goods, FOB (USD)
$54,646
Freight Cost
9734.13
Freight Value
12716.22
Insurance Cost
114.21
Acceptance Date
2009-02-23
Acceptance Number
48200900000304
Annual License
2009
Bank Branch ID
831
Bank ID
23
Customs
6
Customs Agent Consecutive Operation
348660
Customs Agent
1
Customs Code
C101
Customs Declaration
6
Customs Value
67362.22
Declaration Type
4
Declarer Verification Number
2
Deposit Code
14004
Destination Providence
66
Document Identifier
135673879
Document Type
R
Exchange Rate
2472.65
Flag Code
434
Identification Formula
5007002067445
Import Type
1
Incomex Office
3
Invoice Date
2009-01-28
Invoice Number
0247
Legal Representative Document
66779066
Legal Representative Name
LOPEZ DOMINGUEZ ANA YIBI
License Number
20420454
Municipality
13001.0
Number Packages
9
Other Costs
2867.88
Packaging Code
BT
Payment Date
2009-02-08
Payment Form
1
Payment Value
25318000
Preprinted Number
20095090206744
Tariff Base
166563193
Tariff Paid
16657000
Tariff Percentage
15.0
Tariff Subtotal
24985000
Tariff Total
24985000
Total Paid
16990000
User ID
22
User Type
26
Value Added Tax Base
191547672
Verification Number
1

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