Repuestos Y Accesorios Impobikes S.A.S., CR 32 CL 39 49, CAUCA, Colombia | Buyer Report — Panjiva
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Repuestos Y Accesorios Impobikes S.A.S.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

147 South American shipments available for Repuestos Y Accesorios Impobikes S.A.S.

Date Data Source Supplier Details
2017-03-08
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2017-03-08
2017-03-08 Colombia Imports REPUESTOS Y ACCESORIOS IMPOBIKES S.A.S. DO TRANS201706 ,Pedido ,Formato 5 de 30; Factura(s)...160852 19/01/2017;400.00 Unidad SIN
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See all 2 suppliers of Repuestos Y Accesorios Impobikes S.A.S.

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  1. Jincheng Import And Export ...
2 suppliers available




Contact information for Repuestos Y Accesorios Impobikes S.A.S.

 
Address CR 32 CL 39 49, CAUCA, Colombia
 
 

       

Sample Bill of Lading

147 shipment records available

Bill of Lading Number 575007673253
Shipment Date 2017-03-08
Consignee Repuestos Y Accesorios Impobikes S.A.S.
Consignee (Original Format) REPUESTOS Y ACCESORIOS IMPOBIKES S.A.S. CR 32 CL 39 49
NIT ID (Original Format) 900818423
Consignee Verification Number (Original Format) 9
Consignee Class P
Consignee Province 8
Shipper Jincheng Group Imp.& Exp. Co.,Ltd.
Shipper (Original Format) JINCHENG GROUP IMP. & EXP. CO., LTD. 518 EAST ZHONGSHAN ROAD,NANJING 210
Carrier (Original Format) EDUARDO L GERLEIN S A
Declarer AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A. NIVEL 1
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Barranquilla (CO)
Port of Unlading (Original Format) BARRANQUILLA
Country of Sale China
Transport Method Maritime
Transport Document NKX170100098
HS Code 8409911000
Goods Shipped DO TRANS201706 ,Pedido ,Formato 6 de 30; Factura(s)...160852 19/01/2017;10.00 Unidad ,SIN
Item Quantity 10.0
Item Quantity Unit U
Gross Weight (kg) 39.51
Net Weight (kg) 34.44
Value of Goods, CIF (USD) $199
Value of Goods, FOB (USD) $188
Freight Cost 9.46
Freight Value 11.41
Insurance Cost 0.94
Total Tax Paid 114000
Acceptance Date 2017-03-13
Acceptance Number 872017000047212
Bank Branch ID 474
Bank ID 7
Customs 87
Customs Agent Consecutive Operation 4667
Customs Agent 31
Customs Code C100
Customs Declaration 87
Customs Value 198.91
Declaration Type 1
Declarer Verification Number 5
Deposit Code 20870
Destination Providence 8
Document Identifier 281590019
Document Type N
Exchange Rate 3004.43
Filing Date 2017-03-13
Flag Code 434
Identification Formula 87201700004721
Import Type 1
Incomex Office 99
Invoice Date 2017-01-19
Invoice Number 160852
Legal Representative Document 860517792
Legal Representative Name AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A. NIVEL 1
Municipality 8001.0
Number Packages 800
Other Costs 1.01
Packaging Code PK
Payment Date 2017-01-26
Payment Form 10
Payment Value 114000
Preprinted Number 872017000047212
Subheadings 30
Tariff Base 597611
Total Paid 114000
User Type 23
Value Added Tax Base 597611
Value Added Tax Paid 114000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 114000
Value Added Tax Total 114000
Verification Number 2


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