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Supply Chain Intelligence about:

Idimerco S.A.S.

Perfil de la empresa   Colombia

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Cleaned and organized South American shipments

373 South American shipments available for Idimerco S.A.S.
Fecha fuente de datos Proveedor Detalles
2024-11-29 Colombia Imports
IDIMERCO S.A.S.
XXXXXXXXX XXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXX XX XXXXXX XXXXX XX XXXXXXXXXXXX XXXXXX XX XXXXXX XXXXXXX XXXXXXX XXXXXXX
2024-12-06 Colombia Imports
IDIMERCO S.A.S.
XXXXXXXXX XXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXX XX XXXXXX XXXXX XX XXXXXXXXXXXX XXXXXX XX XXXXXX XXXXXXX XXXXXXX XXXXXXX
2024-12-02 Colombia Imports
IDIMERCO S.A.S
XXXXXXXXX XXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXX XX XXXXXX XXXXX XX XXXXXXXXXXXX XXXXXX XX XXXXXX XXXXXXX XXXXXXX XXXXXXX
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Contact information for Idimerco S.A.S.

 
Dirección
CR 6 C 26 26 AP 307 ED KAVANA
 
 
Top HS Codes
  1. HS 15 - Animal or vegetable fats and oils and their cleavage products; prepared animal fats; animal or vegetable waxes
  2. HS 38 - Chemical products n.e.c.
  3. HS 10 - Cereals

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Sample Bill of Lading

373 shipment records available

Bill of Lading Number
575015028537
Shipment Date
2024-11-29
Filing Date
2024-11-29
Consignee
Idimerco S.A.S.
Consignee (Original Format)
IDIMERCO S.A.S. CRA 6 C 26-26 AP.307 ED. KAVANA
NIT ID (Original Format)
900411057
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
52
Shipper
Manobandacorp C.A.
Shipper (Original Format)
MANOBANDACORP C.A. VIA A EL EMPALME KM 19
Carrier (Original Format)
OPELTRAN S.A.
Declarer
AGENCIA DE ADUANAS FEDEGAL SAS NIVEL II
Shipment Origin
Ecuador
Port of Lading Country (Original Format)
Ecuador
Port of Unlading
Ipiales (CO)
Port of Unlading (Original Format)
IPIALES
Country of Sale
Ecuador
Transport Method
Truck
Transport Document
EC000126
Industry - GICS
[#<GicsCode id: 72, gics_code: "30202030", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Packaged Foods & Meats">]
HS Code
1511100000
Goods Shipped
XXXXXXXXX XXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXX XX XXXXXX XXXXX XX XXXXXXXXXXXX XXXXXX XX XXXXXX XXXXXXX XXXXXXX XXXXXXX
Item Quantity
33320.0
Item Quantity Unit
KG
Gross Weight (kg)
33320.0
Net Weight (kg)
33320.0
Value of Goods, CIF (USD)
$39,075
Value of Goods, FOB (USD)
$37,985
Freight Cost
900.0
Freight Value
1089.92
Insurance Cost
189.92
Total Tax Paid
8571000
Acceptance Date
2024-11-29
Acceptance Number
372024000022600
Annual License
2024
Bank Branch ID
37
Bank ID
91
Customs
37
Customs Agent Consecutive Operation
51610
Customs Agent
1
Customs Code
C102
Customs Declaration
37
Customs Value
39074.72
Declaration Type
1
Declarer Verification Number
3
Deposit Code
27012
Destination Providence
52
Document Identifier
447817996
Document Type
R
Exchange Rate
4387.09
Flag Code
239
Identification Formula
37202400002260.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-11-27
Invoice Number
00110100000001
Legal Representative Document
890309238.000000
Legal Representative Name
AGENCIA DE ADUANAS FEDEGAL SAS NIVEL II
License Number
50205609.000000
Municipality
52356.0
Number Packages
1
Packaging Code
VL
Payment Date
2024-11-27
Payment Form
1
Payment Value
8571000
Preprinted Number
372024000022600
Subheadings
1
Tariff Base
171424313
User Type
23
Value Added Tax Base
171424313
Value Added Tax Percentage
5.0
Value Added Tax Subtotal
8571000
Value Added Tax Total
8571000
Verification Number
6

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