Imvemar, CL 14 10 75 P2 LC2 BRR CENTRO, Colombia | Buyer Report — Panjiva
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Imvemar

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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 Imvemar

Date Data Source Supplier Details
2008-02-28
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2008-02-28
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See all 1 supplier of Imvemar

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Top suppliers
  1. Cooperativa La Villa 48 R L
1 supplier available




Contact information for Imvemar

 
Address CL 14 10 75 P2 LC2 BRR CENTRO, Colombia
 
 

       

Sample Bill of Lading

2 shipment records available

Bill of Lading Number 000003920080
Shipment Date 2008-02-28
Consignee #<JointCompany:0x0000001a990808>
Consignee (Original Format) IMVEMAR CL 14 10 75 P2 LC2 BRR CENTRO
NIT ID (Original Format) 900194615
Consignee Verification Number (Original Format) 6
Consignee Class 2
Consignee Province 44
Shipper #<JointCompany:0x000000176e8400>
Shipper (Original Format) COOPERATIVA LA VILLA 48 R L AV PRINCIPAL DEL 23 DE ENERO EDIF 5
Carrier (Original Format) TRANSPORTE CAST ANG CA
Declarer WORLD CUSTOMS SIA SA
Shipment Origin Venezuela
Port of Lading Country (Original Format) Venezuela
Port of Unlading Colombia (CO)
Country of Sale Venezuela
Transport Method Truck
Transport Document 4527
HS Code 7208529000
Goods Shipped LAMINA DE HIERRO DIMENSIONES 6MM DE ESPESOR X 1 20 MTS DE ANCHO X 6 MTS DE LARGO 186 U DESIGNAVCION DEL ACERO NORMA AISI
Item Quantity 64200.0
Item Quantity Unit KG
Gross Weight (kg) 64200.0
Net Weight (kg) 64200.0
Value of Goods, CIF (USD) $10,212
Value of Goods, FOB (USD) $9,636
Freight Cost 497.2
Freight Value 576.75
Insurance Cost 79.55
Acceptance Date 2008-02-28
Acceptance Number 39001282741
Bank Branch ID 466
Bank ID 13
Customs 39
Customs Agent Consecutive Operation 8049
Customs Agent 2
Customs Code C100
Customs Declaration 39
Customs Value 10212.49
Declaration Type 1
Declarer Verification Number 9
Deposit Code 99900
Destination Providence 44
Document Identifier 116572848
Exchange Rate 1895.85
Filing Date 2008-02-29
Flag Code 850
Identification Formula 5007001541402
Import Type 1
Invoice Date 2008-02-28
Invoice Number 0009
Legal Representative Document 56081592
Legal Representative Name CHARRIS RUIZ YANETH ESTELLA
Municipality 44430.0
Number Packages 5636
Packaging Code BT
Payment Date 2008-02-28
Payment Form 1
Payment Value 5343732
Preprinted Number 20085090154140
Tariff Base 19361349
Tariff Paid 1936135
Tariff Percentage 10.0
Tariff Subtotal 1936135
Tariff Total 1936135
Total Paid 5343732
User ID 214
User Type 26
Value Added Tax Base 21297484
Value Added Tax Paid 3407597
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 3407597
Value Added Tax Total 3407597
Verification Number 7


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