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 26 de 30; Factura(s)...160852 19/01/2017;20.00 Unidad SIN
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See all 1 supplier of Repuestos Y Accesorios Impobikes S.A.S.

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  1. Jincheng Import And Export ...
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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 #<JointCompany:0x00000017dbf300>
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 #<JointCompany:0x00000013f6c260>
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 8714109000
Goods Shipped DO TRANS201706 ,Pedido ,Formato 27 de 30; Factura(s)...160852 19/01/2017;80.00 Unidad SIN
Item Quantity 9450.0
Item Quantity Unit U
Gross Weight (kg) 4492.15
Net Weight (kg) 3915.4
Value of Goods, CIF (USD) $22,615
Value of Goods, FOB (USD) $21,318
Freight Cost 1075.34
Freight Value 1296.65
Insurance Cost 106.5
Total Tax Paid 20994000
Acceptance Date 2017-03-13
Acceptance Number 872017000047295
Bank Branch ID 474
Bank ID 7
Customs 87
Customs Agent Consecutive Operation 4638
Customs Agent 31
Customs Code C100
Customs Declaration 87
Customs Value 22614.76
Declaration Type 1
Declarer Verification Number 5
Deposit Code 20870
Destination Providence 8
Document Identifier 281590003
Document Type N
Exchange Rate 3004.43
Filing Date 2017-03-13
Flag Code 434
Identification Formula 87201700004729
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 114.81
Packaging Code PK
Payment Date 2017-01-26
Payment Form 10
Payment Value 20994000
Preprinted Number 872017000047295
Subheadings 30
Tariff Base 67944463
Tariff Paid 6794000
Tariff Percentage 10.0
Tariff Subtotal 6794000
Tariff Total 6794000
Total Paid 20994000
User Type 23
Value Added Tax Base 74738463
Value Added Tax Paid 14200000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 14200000
Value Added Tax Total 14200000
Verification Number 9


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