Impromarketing Sas, CL 52 30 69 OF 1206, Colombia | Buyer Report — Panjiva
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Impromarketing Sas

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Company profile  Buyer company  Colombia

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13 South American shipments available for Impromarketing Sas

Date Data Source Supplier Details
2012-07-21
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2012-07-15
2011-12-02 Colombia Imports IMPROMARKETING SAS DO MBV005752011 DECLARACION 1 DE 1;FACTURA=KR-2011112402; B.L.#HJSCNJEA19351200.LOS DEMAS ASIENTOS CON ARMAZON DE METAL
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Contact information for Impromarketing Sas

 
Address CL 52 30 69 OF 1206, Colombia
 
 

       

Sample Bill of Lading

13 shipment records available

Bill of Lading Number 575003467131
Shipment Date 2012-07-21
Consignee #<JointCompany:0x0000001d658ca0>
Consignee (Original Format) IMPROMARKETING SAS CL 52 30 69 OF 1206
NIT ID (Original Format) 900419224
Consignee Verification Number (Original Format) 8
Consignee Class P
Consignee Province 68
Shipper #<JointCompany:0x000000198dd790>
Shipper (Original Format) FOSHAN DIHAI TRADING DEVELOPMENT CO., LTDA. RM.D 8TH FL, DEVELOPMENT BLDG
Carrier MRIA - Maritrans Shipping
Carrier (Original Format) MARITRANS S A
Declarer AGENCIA DE ADUANAS AGENCOMEX LTDA NIVEL 2
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale China
Transport Method Maritime
Transport Document ZLHIBUNP1245222
HS Code 6908900000
Goods Shipped DO MBV00826/2012 DECLARACION 1 DE 1;FACTURA=DH-LN718; B.L # ZLHIBUNP1245222. LOS DEMAS.
Item Quantity 2589.12
Item Quantity Unit M2
Gross Weight (kg) 53940.0
Net Weight (kg) 53041.0
Value of Goods, CIF (USD) $11,457
Value of Goods, FOB (USD) $5,355
Freight Cost 5900.0
Freight Value 6101.78
Insurance Cost 26.78
Total Tax Paid 5663000
Acceptance Date 2012-08-09
Acceptance Number 352012000222144
Bank Branch ID 842
Bank ID 7
Customs 35
Customs Agent Consecutive Operation 109999
Customs Agent 28
Customs Code C100
Customs Declaration 35
Customs Value 11456.99
Declaration Type 1
Declarer Verification Number 1
Deposit Code 20950
Destination Providence 68
Document Identifier 197827638
Document Type N
Exchange Rate 1790.97
Filing Date 2012-08-09
Flag Code 351
Identification Formula 52012000000000
Import Type 1
Incomex Office 99
Invoice Date 2012-06-20
Invoice Number DH-LN718
Legal Representative Document 890403420
Legal Representative Name AGENCIA DE ADUANAS AGENCOMEX LTDA NIVEL 2
Municipality 68001.0
Number Packages 1798
Other Costs 175.0
Packaging Code CT
Payment Date 2012-06-21
Payment Form 1
Payment Value 5663000
Preprinted Number 352012000222144
Subheadings 1
Tariff Base 20519125
Tariff Paid 2052000
Tariff Percentage 10.0
Tariff Subtotal 2052000
Tariff Total 2052000
Total Paid 5663000
User Type 23
Value Added Tax Base 22571125
Value Added Tax Paid 3611000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 3611000
Value Added Tax Total 3611000
Verification Number 4


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