Improexport Trading Group S A S, AUT MEDELLIN KM 3 5 CC OF B 22, ARAUCA, Colombia | Buyer Report — Panjiva
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Improexport Trading Group S A S

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

3 South American shipments available for Improexport Trading Group S A S

Date Data Source Supplier Details
2012-09-17
See all 3 south american shipments for Improexport Trading Group S A S with Panjiva's South America data add-on.
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2013-02-16
2014-02-07 Colombia Imports IMPROEXPORT TRADING GROUP S A S DO 76203949402094 DECLARACION(1-1) NO REEMBOLSABLE POR TRATARSE DE MUESTRAS SIN VALOR COME
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  1. Pdtech America Inc
3 suppliers available




Contact information for Improexport Trading Group S A S

 
Address AUT MEDELLIN KM 3 5 CC OF B 22, ARAUCA, Colombia
 
 

       

Sample Bill of Lading

3 shipment records available

Bill of Lading Number 11657500
Shipment Date 2012-09-17
Consignee #<JointCompany:0x0000001d30a468>
Consignee (Original Format) IMPROEXPORT TRADING GROUP S A S AUT MEDELLIN KM 3 5 CC OF B 22
NIT ID (Original Format) 900137175
Consignee Verification Number (Original Format) 4
Consignee Class 2
Consignee Province 11
Shipper #<JointCompany:0x0000001bdc5698>
Shipper (Original Format) KPT CO.,LTD 202-3 SEOAM RI TONGJIN-EUP
Carrier (Original Format) NAVES S.A.
Declarer AGENCIA DE ADUANAS BSP SA NIVEL 1
Shipment Origin South Korea
Port of Lading Country (Original Format) South Korea
Port of Unlading Buenaventura (CO)
Country of Sale South Korea
Transport Method Maritime
Transport Document 0052X21202
HS Code 3907209000
Goods Shipped D.O.144667.NOS ACOGEMOS AL DECRETO 3806 DE OCTUBRE 31 DE 2006.PRODUCTO: POLYOL ( YUKOL-153
Item Quantity 16800.0
Item Quantity Unit KG
Gross Weight (kg) 18240.0
Net Weight (kg) 16800.0
Value of Goods, CIF (USD) $37,400
Value of Goods, FOB (USD) $34,596
Freight Cost 2700.0
Freight Value 2803.78
Insurance Cost 103.78
Acceptance Date 2012-09-26
Acceptance Number 352012000279054
Bank Branch ID 35
Bank ID 91
Customs 35
Customs Agent Consecutive Operation 27113
Customs Agent 1
Customs Code C100
Customs Declaration 35
Customs Value 37399.78
Declaration Type 1
Declarer Verification Number 1
Deposit Code 20950
Destination Providence 11
Document Identifier 200883434
Economic Activity 5139
Exchange Rate 1798.98
Filing Date 2012-09-26
Flag Code 434
Identification Formula 5.2012E14
Import Type 1
Incomex Office 99
Invoice Date 2012-08-08
Invoice Number KPT-1207-01-CO
Legal Representative Document 29229928
Legal Representative Name VALENCIA GARCIA DIANA PATRICIA
Municipality 11001.0
Number Packages 80
Packaging Code PK
Payment Date 2012-08-13
Payment Form 1
Payment Value 14667000
Preprinted Number 3520120002790540
Subheadings 1
Tariff Base 67281456
Tariff Percentage 5.0
Tariff Subtotal 3364000
Tariff Total 3364000
User Type 23
Value Added Tax Base 70645456
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 11303000
Value Added Tax Total 11303000


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