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Supply Chain Intelligence about:

Impomovil S.A.S

企业页面   Colombia

See Impomovil S.A.S's products and suppliers

成千上万家像您这样的公司使用磐聚网搜索供应商和竞争对手。

轻松使用贸易数据

简洁并有序的南美国家货运信息。

3 South American shipments available for Impomovil S.A.S
日期 数据来源 供应商 详细信息
2019-05-25 Colombia Imports
IMPOMOVIL S.A.S
DO 70-1904000021 PEDIDO DECLARACION 2 DE 2;FACTURA(S):20190328 ...PRODUCTO ESTUCHE TRANSPA
2019-05-25 Colombia Imports
IMPOMOVIL S.A.S
DO 70-1904000021 PEDIDO DECLARACION 1 DE 2;FACTURA(S):20190328 ...PRODUCTO VIDRIO TEMPLADO
2019-08-22 Colombia Imports
IMPOMOVIL S.A.S
DO 70-1907000027 (CODIGO 34) PEDIDO DECLARACION 1 DE 1; FACTURA(S): 20191012 ...PRODUCTO E
货运数据显示一个公司交易什么产品或者更多。 了解更多信息

Explore trading relationships hidden in supply chain data

Contact information for Impomovil S.A.S

 
地址
CL 25 58 165 P 2 BOYACA
 
 

Sample Bill of Lading

3 shipment records available

Bill of Lading Number
575009870521
Filing Date
2019-05-25
Shipment Date
2019-04-10
Consignee
Impomovil S.A.S
Consignee (Original Format)
IMPOMOVIL S.A.S CL 25 58 165 P 2
NIT ID (Original Format)
901260725
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
5
Shipper
L & V International Trading Co., Ltd.
Shipper (Original Format)
L & V INTERNATIONAL TRADING CO, LIMITED ROOM 2104, ENTRANCE 1, BUILDING 5
Shipper Ultimate Parent
#<SpCompany:0x00556a244108c8>
Carrier (Original Format)
TURKISH AIRLINES INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS FENIX S A S NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
China
Transport Method
Air
Transport Document
LEO1904003
HS Code
3926909090
Goods Shipped
DO 70-1904000021 PEDIDO DECLARACION 2 DE 2;FACTURA(S):20190328 ...PRODUCTO ESTUCHE TRANSPA
Item Quantity
6854.0
Item Quantity Unit
U
Gross Weight (kg)
263.25
Net Weight (kg)
236.97
Value of Goods, CIF (USD)
$5,159
Value of Goods, FOB (USD)
$3,407
Freight Cost
1686.31
Freight Value
1751.42
Insurance Cost
65.11
Total Tax Paid
5244000
Acceptance Date
2019-05-25
Acceptance Number
32019000903098
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
32364
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
5158.82
Declaration Type
1
Declarer Verification Number
1
Deposit Code
11701
Destination Providence
11
Document Identifier
323130196
Document Type
N
Exchange Rate
3290.27
Flag Code
827
Identification Formula
32019000903098
Import Type
1
Incomex Office
99
Invoice Date
2019-03-28
Invoice Number
20190328
Legal Representative Document
900036951
Legal Representative Name
AGENCIA DE ADUANAS FENIX S A S NIVEL 2
Municipality
5001.0
Number Packages
25
Packaging Code
BT
Payment Date
2019-04-05
Payment Form
8
Payment Value
5244000
Preprinted Number
32019000903098
Subheadings
2
Tariff Base
16973911
Tariff Percentage
10.0
Tariff Subtotal
1697000
Tariff Total
1697000
User Type
23
Value Added Tax Base
18670911
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3547000
Value Added Tax Total
3547000
Verification Number
8