Importar Representar Y Exportar Impoyex Ltda, CALLE 143 N 46 46 PISO 3, Colombia | Buyer Report — Panjiva
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Importar Representar Y Exportar Impoyex Ltda

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Company profile  Buyer company  Colombia

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45 South American shipments available for Importar Representar Y Exportar Impoyex Ltda

Date Data Source Supplier Details
2008-11-12
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2008-09-15
2008-10-02 Colombia Imports IMPORTAR REPRESENTAR Y EXPORTAR IMPOYEX LTDA D.O.0486 NOS ACOGEMOS AL DECRETO 383 31/OCT/06. LAMINAS DE PVC (POLIDURO DE VINILO). AUTOADHESIVO REFORZADOS CON LAMINA
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Contact information for Importar Representar Y Exportar Impoyex Ltda

 
Address CALLE 143 N 46 46 PISO 3, Colombia
 
 

       

Sample Bill of Lading

45 shipment records available

Bill of Lading Number 000000320081
Shipment Date 2008-11-12
Consignee Importar Representar Y Exportar Impoyex Ltda
Consignee (Original Format) IMPORTAR REPRESENTAR Y EXPORTAR IMPOYEX LTDA CALLE 143 NO 4646 PISO 3
NIT ID (Original Format) 800148222
Consignee Verification Number (Original Format) 7
Consignee Class 2
Consignee Province 11
Shipper Decathlon Espana, S.A.U.
Shipper (Original Format) DECATHLON ESPANA SAU 28702 SAN SEBASTIAN DE LOS REYES
Carrier (Original Format) AIR SA SUCURSAL COLOMB
Declarer ROLI ADUANAS LTDA SOCIEDAD DE INTERMEDIACION ADUANERA
Shipment Origin China
Port of Lading Country (Original Format) Spain
Port of Unlading Bogotá (CO)
Country of Sale Spain
Transport Method Air
Transport Document 352 00463702
HS Code 9506910000
Goods Shipped DO BGO9I0036 SIN REGISTRO NOS ACOGEMOS AL DECRETO 3803 DE 2006 NOS ACOGEMOS A LA RESOLUCION 000409 DEL 06 FEB 2009 EXPED
Item Quantity 10.0
Item Quantity Unit U
Gross Weight (kg) 191.0
Net Weight (kg) 181.45
Value of Goods, CIF (USD) $2,966
Value of Goods, FOB (USD) $1,676
Freight Cost 1281.42
Freight Value 1289.8
Insurance Cost 8.38
Acceptance Date 2009-02-24
Acceptance Number 3200900001430
Bank Branch ID 883
Bank ID 13
Customs 3
Customs Agent Consecutive Operation 228477
Customs Agent 2
Customs Code C100
Customs Declaration 3
Customs Value 2966.22
Declaration Type 1
Declarer Verification Number 7
Deposit Code 1508
Destination Providence 25
Document Identifier 135518429
Exchange Rate 2547.4
Filing Date 2009-02-24
Flag Code 169
Identification Formula 5007002062942
Import Type 1
Invoice Date 2008-11-10
Invoice Number 108200S005064
Legal Representative Document 19433894
Legal Representative Name GUEVARA VALCARCEL CARLOS OSWAL
Municipality 11001.0
Number Packages 1
Packaging Code BT
Payment Date 2008-11-11
Payment Form 1
Payment Value 2962000
Preprinted Number 20095090206294
Tariff Base 7556149
Tariff Paid 1511000
Tariff Percentage 20.0
Tariff Subtotal 1511000
Tariff Total 1511000
Total Paid 2962000
User ID 205
User Type 26
Value Added Tax Base 9067149
Value Added Tax Paid 1451000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1451000
Value Added Tax Total 1451000
Verification Number 2


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