Imgalcol E . U ., CL 22 D 59 59 AP 402 TO 1 | Informe del Comprador — Panjiva
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Imgalcol E . U .

Perfil de la empresa   Colombia

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

2 South American shipments available for Imgalcol E . U .
Fecha fuente de datos Proveedor Detalles
2007-03-06 Colombia Imports
IMGALCOL E . U .
D O I26622 PEDIDO 0021204 LOS DEMAS ADITIVOS PARA BRILLAR METALES EN LA INDUSTRIA DE GALVANOTECNIA PRODUCTOS NO INFLAMAB
2007-05-29 Colombia Imports
IMGALCOL E . U .
D O I28238 PEDIDO 0022029 LOS DEMAS ADITIVOS PARA BRILLAR METALES EN LA INDUSTRIA DE GALVANOTECNIA PRODUCTOS NO INFLAMAB
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Contact information for Imgalcol E . U .

 
Dirección
CL 22 D 59 59 AP 402 TO 1
 
 

Sample Bill of Lading

2 shipment records available

Bill of Lading Number
007000001947
Filing Date
2007-03-06
Shipment Date
2007-02-23
Consignee
Imgalcol E . U .
Consignee (Original Format)
IMGALCOL E . U . CL 22 D 59 59 AP 402 TO 1
NIT ID (Original Format)
900061200
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
52
Shipper
Industria Metalquimica Galvano Cia Ltda
Shipper (Original Format)
INDUSTRIA METALQUIMICA GALVANO CIA LTDA PANAMERICANA NORTE KM 5 1 2 CLL JUA
Carrier (Original Format)
TRANSPORTE INTERNACIONAL DE CARGA S.A. TIC S.A.
Declarer
GRANANDINA DE ADUANAS SIA LTDA .
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
000026
HS Code
3824909900
Goods Shipped
D O I26622 PEDIDO 0021204 LOS DEMAS ADITIVOS PARA BRILLAR METALES EN LA INDUSTRIA DE GALVANOTECNIA PRODUCTOS NO INFLAMAB
Item Quantity
332.0
Item Quantity Unit
KG
Gross Weight (kg)
350.0
Net Weight (kg)
332.0
Value of Goods, CIF (USD)
$4,880
Value of Goods, FOB (USD)
$4,602
Freight Cost
255.0
Freight Value
278.0
Insurance Cost
23.0
Total Tax Paid
1728911
Acceptance Date
2007-03-03
Acceptance Number
372007000003189
Bank Branch ID
888
Bank ID
7
Customs
37
Customs Agent Consecutive Operation
4864
Customs Agent
26
Customs Code
C100
Customs Declaration
37
Customs Value
4879.65
Declaration Type
1
Declarer Verification Number
2
Deposit Code
5501
Destination Providence
11
Document Identifier
103544348
Document Type
N
Economic Activity
2429
Exchange Rate
2214.44
Flag Code
239
Identification Formula
72007000000000
Import Type
1
Incomex Office
99
Invoice Date
2007-02-15
Invoice Number
001-001-002120
Legal Representative Document
860078039
Legal Representative Name
GRANANDINA DE ADUANAS SIA LTDA .
Municipality
52356.0
Number Packages
5
Packaging Code
YY
Payment Date
2007-02-22
Payment Form
1
Payment Value
1728911
Preprinted Number
372007000003189
Subheadings
1
Tariff Base
10805692
Total Paid
1728911
User ID
453
User Type
26
Value Added Tax Base
10805692
Value Added Tax Paid
1728911
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1728911
Value Added Tax Total
1728911
Verification Number
1