Impsa Andina S.A., CR 15 98 26 PS 4, CAUCA, Colombia | Buyer Report — Panjiva
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Impsa Andina S.A.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

2 South American shipments available for Impsa Andina S.A.

Date Data Source Supplier Details
2008-07-01
See all 2 south american shipments for Impsa Andina S.A. with Panjiva's South America data add-on.
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2008-07-01
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  1. Comdistral S.A.
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Contact information for Impsa Andina S.A.

 
Address CR 15 98 26 PS 4, CAUCA, Colombia
 
 

       

Sample Bill of Lading

2 shipment records available

Bill of Lading Number 109881
Shipment Date 2008-07-01
Consignee #<JointCompany:0x00000005c7f830>
Consignee (Original Format) IMPSA ANDINA S.A. CR 15 98 26 PS 4
NIT ID (Original Format) 860525467
Consignee Verification Number (Original Format) 1
Consignee Class 2
Consignee Province 8
Shipper #<JointCompany:0x00000005c4c9d0>
Shipper (Original Format) COMDISTRAL CRA 2A 1F 149
Carrier (Original Format) VARIOS
Declarer ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
Port of Unlading Barranquilla (CO)
Transport Method Truck
Transport Document 073310
HS Code 7308902000
Goods Shipped ELEMENTOS QUE HACEN PARTE DE LAS COMPUERTAS DE SERVICXIO TUNEL DE ADUCCION GRUPO I PROYECTO HIDROEWLECTRICO POR
Item Quantity 169780.66
Item Quantity Unit KG
Gross Weight (kg) 169780.66
Net Weight (kg) 169780.66
Value of Goods, CIF (USD) $572,835
Value of Goods, FOB (USD) $572,835
Acceptance Date 2009-11-06
Acceptance Number 8720090003182
Bank Branch ID 203
Bank ID 14
Customs 2
Customs Agent Consecutive Operation 90600
Customs Agent 2
Customs Code C602
Customs Declaration 2
Declaration Type 4
Declarer Verification Number 8
Deposit Code 13901
Destination Providence 8
Document Identifier 148402414
Economic Activity 2923
Exchange Rate 2004.37
Filing Date 2009-11-06
Flag Code 169
Identification Formula 5007002971531
Import Type 99
Invoice Date 2009-10-16
Invoice Number 0694
Legal Representative Document 9139977
Legal Representative Name VILLALOBOS ANIBAL OSCAR ALBERTO
Municipality 8001.0
Number Packages 18
Packaging Code PK
Payment Date 2009-10-22
Payment Form 99
Payment Value 4540000
Preprinted Number 20094090022153
User ID 139
User Type 3
Value Added Tax Base 28373260
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 4540000
Value Added Tax Total 4540000
Verification Number 8


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