Improexport Trading Group Ltda., CR 39 57 B 31 OF 201, Colombia | Buyer Report — Panjiva
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Improexport Trading Group Ltda.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

18 South American shipments available for Improexport Trading Group Ltda.

Date Data Source Supplier Details
2009-12-22
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2009-12-22
2009-12-22 Colombia Imports IMPROEXPORT TRADING GROUP LTDA. SOPORTE PARA BOLSOS 799 UND REF ZD188 MARCA SPA EXPRESS XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
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Contact information for Improexport Trading Group Ltda.

 
Address CR 39 57 B 31 OF 201, Colombia
 
 

       

Sample Bill of Lading

18 shipment records available

Bill of Lading Number 009000038041
Shipment Date 2009-12-22
Consignee #<JointCompany:0x0000001a2423f8>
Consignee (Original Format) IMPROEXPORT TRADING GROUP LTDA. CR 39 57 B 31 OF 201
NIT ID (Original Format) 900137175
Consignee Verification Number (Original Format) 4
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x0000001c459a18>
Shipper (Original Format) MEGA GOLDEN INTERNATIONAL ENTERPRISE LTD 17E SANG DA YA YUAN HUA FA BEI ROAD
Carrier (Original Format) TRANSPORTES 3T S.A.
Declarer COINTER SIA LTDA.
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale China
Transport Method Maritime
Transport Document EGLV149902637303
HS Code 9019100000
Goods Shipped CAPSULA MASAJEADOR 110V 60HZ MODEL D3310B CON PUERTO USB MP3 N FS 2558359 FS 2558357 FS2558360 FS 25583S8 4 UND REF
Item Quantity 4313.0
Item Quantity Unit U
Gross Weight (kg) 1831.3
Net Weight (kg) 1648.17
Value of Goods, CIF (USD) $12,429
Value of Goods, FOB (USD) $9,848
Freight Cost 2532.27
Freight Value 2581.51
Insurance Cost 49.24
Total Tax Paid 5462000
Acceptance Date 2009-12-23
Acceptance Number 32009001063743
Bank Branch ID 883
Bank ID 13
Customs 3
Customs Agent Consecutive Operation 243806
Customs Agent 2
Customs Code C200
Customs Declaration 3
Customs Value 12429.26
Declaration Type 1
Declarer Verification Number 1
Deposit Code 13907
Destination Providence 11
Document Identifier 150834081
Document Type N
Economic Activity 5139
Exchange Rate 2015.74
Filing Date 2009-12-23
Flag Code 169
Identification Formula 2009001100000
Import Type 1
Incomex Office 99
Invoice Date 2009-11-06
Invoice Number 20091096M
Legal Representative Document 860504195
Legal Representative Name COINTER SIA LTDA.
Municipality 11001.0
Number Packages 89
Packaging Code BT
Payment Date 2009-11-09
Payment Form 1
Payment Value 5462000
Preprinted Number 32009001063743
Subheadings 3
Tariff Base 25054157
Tariff Paid 1253000
Tariff Percentage 5.0
Tariff Subtotal 1253000
Tariff Total 1253000
Total Paid 5462000
User ID 304
User Type 26
Value Added Tax Base 26307157
Value Added Tax Paid 4209000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 4209000
Value Added Tax Total 4209000
Verification Number 5


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