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

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

Date Data Source Supplier Details
2017-07-22
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2017-07-22
2017-07-22 Colombia Imports REPUESTOS Y ACCESORIOS IMPOBIKES S.A.S. DO TRANS201711 ,Pedido ,Formato 28 de 34; Factura(s)...170221 28/05/2017;50.00 Unidad PAR
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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

181 shipment records available

Bill of Lading Number 575008042000
Shipment Date 2017-07-22
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 Import And Export Co., Ltd.
Shipper (Original Format) JINCHENG GROUP IMP. & EXP. CO., LTD. 518 EAST ZHONGSHAN ROAD,NANJING 210
Carrier MAEU - Maersk Line
Carrier (Original Format) MAERSK COLOMBIA 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 EURFFA1750579BAQ
HS Code 8483409900
Goods Shipped DO TRANS201711 ,Pedido ,Formato 18 de 34; Factura(s)...170221 28/05/2017;30.00 Unidad PAR
Item Quantity 860.0
Item Quantity Unit U
Gross Weight (kg) 372.35
Net Weight (kg) 327.68
Value of Goods, CIF (USD) $2,153
Value of Goods, FOB (USD) $2,046
Freight Cost 96.29
Freight Value 106.52
Insurance Cost 10.23
Total Tax Paid 1231000
Acceptance Date 2017-07-24
Acceptance Number 872017000147605
Bank Branch ID 770
Bank ID 7
Customs 87
Customs Agent Consecutive Operation 994
Customs Agent 32
Customs Code C100
Customs Declaration 87
Customs Value 2152.92
Declaration Type 1
Declarer Verification Number 5
Deposit Code 20870
Destination Providence 8
Document Identifier 287637054
Document Type N
Exchange Rate 3010.0
Filing Date 2017-07-24
Flag Code 580
Identification Formula 87201700014760
Import Type 1
Incomex Office 99
Invoice Date 2017-05-28
Invoice Number 170221
Legal Representative Document 860517792
Legal Representative Name AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A. NIVEL 1
Municipality 8001.0
Number Packages 775
Packaging Code PK
Payment Date 2017-05-31
Payment Form 10
Payment Value 1231000
Preprinted Number 872017000147605
Subheadings 34
Tariff Base 6480289
Total Paid 1231000
User Type 23
Value Added Tax Base 6480289
Value Added Tax Paid 1231000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 1231000
Value Added Tax Total 1231000
Verification Number 2


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