Comercializadora Improser S.A.S., CL 18 3 10 LC 10 CONJ SANTORINI CLU | Informe del Comprador — Panjiva
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Comercializadora Improser S.A.S.

Perfil de la empresa   Colombia

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

19 South American shipments available for Comercializadora Improser S.A.S.
Fecha fuente de datos Proveedor Detalles
2013-11-15 Colombia Imports
COMERCIALIZADORA IMPROSER S.A.S.
NOS ACOGEMOS AL DECRETO 0925/2013. LAS DEMAS MANUFACTURAS DE PLASTICO Y MANUFACTURAS DE LA
2013-11-15 Colombia Imports
COMERCIALIZADORA IMPROSER S.A.S.
NOS ACOGEMOS AL DECRETO 0925/2013. LAS DEMAS ESTUCHES Y CONTINENTES SIMILARES, CON LA SUPE
2013-11-15 Colombia Imports
COMERCIALIZADORA IMPROSER S.A.S.
NOS ACOGEMOS AL DECRETO 0925/2013. INODOROS, DE PORCELANA, PARA USOS SANITARIOS. PRODUCTO:
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Contact information for Comercializadora Improser S.A.S.

 
Dirección
CL 18 3 10 LC 10 CONJ SANTORINI CLU
 
 

Sample Bill of Lading

19 shipment records available

Bill of Lading Number
575004760117
Filing Date
2013-11-15
Shipment Date
2013-11-06
Consignee
Comercializadora Improser S.A.S.
Consignee (Original Format)
COMERCIALIZADORA IMPROSER S.A.S. CL 18 3 10 LC 10 CONJ SANTORINI CLU
NIT ID (Original Format)
900606307
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
68
Shipper
Aiweili Imp. & Exp. Ltd.
Shipper (Original Format)
AIWEILI IMPORT & EXPORT LIMITED 1905 RM GO YAO GE TIANHE YU HUA YUA
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS SERVADE 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
APLU077738592
HS Code
3926909090
Goods Shipped
NOS ACOGEMOS AL DECRETO 0925/2013. LAS DEMAS MANUFACTURAS DE PLASTICO Y MANUFACTURAS DE LA
Item Quantity
1725.0
Item Quantity Unit
U
Gross Weight (kg)
166.4
Net Weight (kg)
150.1
Value of Goods, CIF (USD)
$552
Value of Goods, FOB (USD)
$517
Freight Cost
32.12
Freight Value
34.87
Insurance Cost
2.75
Total Tax Paid
293000
Acceptance Date
2013-11-15
Acceptance Number
872013000303244
Bank Branch ID
392
Bank ID
1
Customs
87
Customs Agent Consecutive Operation
68288
Customs Agent
2
Customs Code
C100
Customs Declaration
87
Customs Value
552.29
Declaration Type
1
Declarer Verification Number
2
Deposit Code
20870
Destination Providence
8
Document Identifier
218864196
Document Type
N
Exchange Rate
1924.87
Flag Code
43
Identification Formula
72013000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-09-27
Invoice Number
PE09253416
Legal Representative Document
860514173
Legal Representative Name
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Municipality
68679.0
Number Packages
660
Packaging Code
PK
Payment Date
2013-10-06
Payment Form
8
Payment Value
293000
Preprinted Number
872013000303244
Subheadings
8
Tariff Base
1063086
Tariff Paid
106000
Tariff Percentage
10.0
Tariff Subtotal
106000
Tariff Total
106000
Total Paid
293000
User Type
23
Value Added Tax Base
1169086
Value Added Tax Paid
187000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
187000
Value Added Tax Total
187000
Verification Number
1