Importaciones Y Mercado Impomer S.A, Colombia | Buyer Report — Panjiva
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Importaciones Y Mercado Impomer S.A

Company profile made by Panjiva

Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

1 South American shipment available for Importaciones Y Mercado Impomer S.A

Date Data Source Supplier Details
2007-04-11
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  1. Fusion Furniture
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Contact information for Importaciones Y Mercado Impomer S.A

 
Address Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 007100000518
Shipment Date 2007-04-11
Consignee Importaciones Y Mercado Impomer S.A
Consignee (Original Format) IMPORTACIONES Y MERCADO IMPOMER S.A
NIT ID (Original Format) 811022943
Consignee Verification Number (Original Format) 7
Consignee Class P
Consignee Province 76
Shipper Vision Furniture
Shipper (Original Format) VISION FURNITURE
Carrier GBSH - Global Shipping
Carrier (Original Format) GLOBAL SHIPPING AGENCIES S.A.
Declarer COMERCIO EXTERIOR LIDERES LIMITADA SIA
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale United States
Transport Method Maritime
Transport Document 3909TAO703002BUN
HS Code 9401610000
Goods Shipped ASIENTOS EXCEPTO LOS DE LA PARTIDA 94 02 INCLUSO LOS TRANSFORMABLES EN CAMA Y SUS PARTES LOS DEMAS ASIENTOS CON ARMAZON
Item Quantity 432.0
Item Quantity Unit U
Gross Weight (kg) 2376.0
Net Weight (kg) 2160.0
Value of Goods, CIF (USD) $13,824
Value of Goods, FOB (USD) $11,489
Freight Cost 2300.0
Freight Value 2334.57
Insurance Cost 34.57
Total Tax Paid 11665228
Acceptance Date 2007-04-17
Acceptance Number 352007100066393
Bank Branch ID 30
Bank ID 23
Customs 35
Customs Agent Consecutive Operation 364286
Customs Agent 1
Customs Code C100
Customs Declaration 35
Customs Value 13824.0
Declaration Type 1
Declarer Verification Number 5
Deposit Code 20950
Destination Providence 11
Document Identifier 105176205
Document Type N
Exchange Rate 2152.65
Filing Date 2007-04-17
Flag Code 43
Identification Formula 52007100000000
Import Type 1
Incomex Office 99
Invoice Date 2007-02-07
Invoice Number DH0707
Legal Representative Document 860517792
Legal Representative Name COMERCIO EXTERIOR LIDERES LIMITADA SIA
Municipality 76109.0
Number Packages 48
Packaging Code CT
Payment Date 2007-03-13
Payment Form 1
Payment Value 11665228
Preprinted Number 352007100066393
Subheadings 1
Tariff Base 29758234
Tariff Paid 5951647
Tariff Percentage 20.0
Tariff Subtotal 5951647
Tariff Total 5951647
Total Paid 11665228
Value Added Tax Base 35709881
Value Added Tax Paid 5713581
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 5713581
Value Added Tax Total 5713581
Verification Number 6


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