Repuestos Y Accesorios Impobikes S.A.S., CR 32 CL 39 49 CAUCA | 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

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

Date Data Source Supplier Details
2017-11-17
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2017-11-17
2017-11-17 Colombia Imports REPUESTOS Y ACCESORIOS IMPOBIKES S.A.S. DO TRANS201727 ,Pedido ,Formato 2 de 25; Factura(s)...VIEXP503 25/09/2017;MERCANCIA NUEVA
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Contact information for Repuestos Y Accesorios Impobikes S.A.S.

 
Address CR 32 CL 39 49 CAUCA
 
 

       

Sample Bill of Lading

241 shipment records available

Bill of Lading Number 575008398405
Shipment Date 2017-11-17
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 Vira Industries
Shipper (Original Format) VIRA INDUSTRIES C-73 PHASE V FOCAL POINT
Carrier MAEU - Maersk Line
Carrier (Original Format) MAERSK COLOMBIA S.A
Declarer AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A.S NIVEL 1
Shipment Origin India
Port of Lading Country (Original Format) India
Port of Unlading Barranquilla (CO)
Port of Unlading (Original Format) BARRANQUILLA
Country of Sale India
Transport Method Maritime
Transport Document 296217000113
HS Code 8512909000
Goods Shipped DO TRANS201727 ,Pedido ,Formato 20 de 25; Factura(s)...VIEXP503 25/09/2017;MERCANCIA NUEV
Item Quantity 200.0
Item Quantity Unit U
Gross Weight (kg) 28.4
Net Weight (kg) 25.74
Value of Goods, CIF (USD) $106
Value of Goods, FOB (USD) $100
Freight Cost 5.9
Freight Value 6.4
Insurance Cost 0.5
Total Tax Paid 80000
Acceptance Date 2017-11-20
Acceptance Number 872017000252267
Bank Branch ID 87
Bank ID 91
Customs 87
Customs Agent Consecutive Operation 55760
Customs Agent 1
Customs Code C100
Customs Declaration 87
Customs Value 106.4
Declaration Type 1
Declarer Verification Number 5
Deposit Code 20870
Destination Providence 8
Document Identifier 295085679
Document Type N
Exchange Rate 3015.79
Filing Date 2017-11-20
Flag Code 580
Identification Formula 87201700025226
Import Type 1
Incomex Office 99
Invoice Date 2017-09-25
Invoice Number VI:EXP/503
Legal Representative Document 860517792
Legal Representative Name AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A.S NIVEL 1
Municipality 8001.0
Number Packages 327
Packaging Code PK
Payment Date 2017-10-07
Payment Form 1
Payment Value 80000
Preprinted Number 872017000252267
Subheadings 25
Tariff Base 320880
Tariff Percentage 5.0
Tariff Subtotal 16000
Tariff Total 16000
User Type 23
Value Added Tax Base 336880
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 64000
Value Added Tax Total 64000
Verification Number 5


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