Imporesco Ltda | Informe del Comprador — Panjiva
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Imporesco Ltda

Perfil de la empresa realizado por Panjiva

Perfil de la empresa  Buyer company  Colombia

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1 South American shipment available for Imporesco Ltda

Fecha fuente de datos Proveedor Detalles
2007-03-25
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  1. Hrishi Exp. Pvt., Ltd.
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Información de contacto deImporesco Ltda

 
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Sample Bill of Lading

1 shipment record available

Bill of Lading Number 007000000424
Shipment Date 2007-03-25
Consignee Imporesco Ltda
Consignee (Original Format) IMPORESCO LTDA
NIT ID (Original Format) 805022669
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 76
Shipper Hrishi Exp. Pvt., Ltd.
Shipper (Original Format) HRISHI EXPORTS PVT. LTD.
Carrier (Original Format) EDUARDO L GERLEIN S.A. GERLEINCO
Declarer SUR ADUANAS LIMITADA S.I.A.
Shipment Origin India
Port of Lading Country (Original Format) India
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale India
Transport Method Maritime
Transport Document 4559-SWEX20BUN01
HS Code 8408901000
Goods Shipped NOS ACOGEMOS PARA LA IMPORTACION AL DCTO 4406 DE DIC 30/2004, SIN REGISTRO DE IMPORTACION. MOTORES DE EMBOLO (PISTON) DE
Item Quantity 45.0
Item Quantity Unit U
Gross Weight (kg) 20250.0
Net Weight (kg) 15750.0
Value of Goods, CIF (USD) $14,840
Value of Goods, FOB (USD) $12,150
Freight Cost 2356.0
Freight Value 2689.53
Insurance Cost 42.53
Total Tax Paid 8826502
Acceptance Date 2007-04-02
Acceptance Number 352007100057623
Bank Branch ID 186
Bank ID 1
Customs 35
Customs Agent Consecutive Operation 158342
Customs Agent 5
Customs Code C100
Customs Declaration 35
Customs Value 14839.53
Declaration Type 1
Declarer Verification Number 4
Deposit Code 20950
Destination Providence 76
Document Identifier 104605910
Document Type N
Exchange Rate 2155.06
Filing Date 2007-04-03
Flag Code 221
Identification Formula 52007100000000
Import Type 1
Incomex Office 99
Invoice Date 2007-02-13
Invoice Number 1024
Legal Representative Document 800239422
Legal Representative Name SUR ADUANAS LIMITADA S.I.A.
Municipality 76109.0
Number Packages 45
Other Costs 291.0
Packaging Code PK
Payment Date 2007-02-10
Payment Form 1
Payment Value 8826502
Preprinted Number 352007100057623
Subheadings 1
Tariff Base 31980078
Tariff Paid 3198008
Tariff Percentage 10.0
Tariff Subtotal 3198008
Tariff Total 3198008
Total Paid 8826502
Value Added Tax Base 35178086
Value Added Tax Paid 5628494
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 5628494
Value Added Tax Total 5628494
Verification Number 4


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