Importaciones Invercontinental Ltda, CR 79 35 92 | Informe del Comprador — Panjiva
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Importaciones Invercontinental Ltda

Perfil de la empresa   Colombia

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Cleaned and organized South American shipments

5 South American shipments available for Importaciones Invercontinental Ltda
Fecha fuente de datos Proveedor Detalles
2007-07-09 Colombia Imports
IMPORTACIONES INVERCONTINENTAL LTDA
FORMATO 3 DE 3 ITEM 1; FACTURA(S)= CHEPO070420D;SE TRATA DE UN CONTENEDOR CON 534 CAJAS. TERMINALES BLOCK (PP)TERMINALES
2007-07-09 Colombia Imports
IMPORTACIONES INVERCONTINENTAL LTDA
FORMATO 1 DE 3 ITEM 1; FACTURA(S)= CHEPO070420D; SE TRATA DE UN CONTENEDOR CON 534 CAJAS. CINTA EN TUBOS DE PLATICO, NOM
2007-07-09 Colombia Imports
IMPORTACIONES INVERCONTINENTAL LTDA
DO 10028 FORMATO 2 DE 3 ITEM 1; FACTURA(S)= CHEPO070420D; SE TRATA DE UN CONTENEDOR CON 534 CAJAS .CORREILLAS DE COLORES
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Contact information for Importaciones Invercontinental Ltda

 
Dirección
CR 79 35 92
 
 

Sample Bill of Lading

5 shipment records available

Bill of Lading Number
007100000956
Filing Date
2007-07-09
Shipment Date
2007-07-02
Consignee
Importaciones Invercontinental Ltda
Consignee (Original Format)
IMPORTACIONES INVERCONTINENTAL LTDA CR 79 35 92
NIT ID (Original Format)
811038010
Consignee Class
P
Consignee Province
76
Shipper
Changhong Plastic Co., Ltd.
Shipper (Original Format)
CHANGHONG PLASTIC CO. LTD XINGUANG INDUSTRIAL ZONE, LIUSHI, Y
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
GRANANDINA DE ADUANAS SIA LTDA .
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
China
Transport Method
Maritime
Transport Document
5579PILNOCE10028
HS Code
8536902000
Goods Shipped
FORMATO 3 DE 3 ITEM 1; FACTURA(S)= CHEPO070420D;SE TRATA DE UN CONTENEDOR CON 534 CAJAS. TERMINALES BLOCK (PP)TERMINALES
Item Quantity
106000.0
Item Quantity Unit
U
Gross Weight (kg)
4290.0
Net Weight (kg)
4110.0
Value of Goods, CIF (USD)
$17,010
Value of Goods, FOB (USD)
$15,705
Freight Cost
1063.68
Freight Value
1304.99
Insurance Cost
135.76
Total Tax Paid
7260946
Acceptance Date
2007-07-07
Acceptance Number
352007100119709
Bank Branch ID
842
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
61584
Customs Agent
28
Customs Code
C100
Customs Declaration
35
Customs Value
17009.99
Declaration Type
1
Declarer Verification Number
2
Deposit Code
20950
Destination Providence
5
Document Identifier
107874878
Document Type
N
Economic Activity
5190
Exchange Rate
1958.09
Flag Code
580
Identification Formula
52007100000000
Import Type
1
Incomex Office
99
Invoice Date
2007-04-20
Invoice Number
CHEPO070420D
Legal Representative Document
860078039
Legal Representative Name
GRANANDINA DE ADUANAS SIA LTDA .
Municipality
76109.0
Number Packages
1
Other Costs
105.55
Packaging Code
YY
Payment Date
2007-06-08
Payment Form
8
Payment Value
7260946
Preprinted Number
352007100119709
Subheadings
3
Tariff Base
33307091
Tariff Paid
1665355
Tariff Percentage
5.0
Tariff Subtotal
1665355
Tariff Total
1665355
Total Paid
7260946
Value Added Tax Base
34972446
Value Added Tax Paid
5595591
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
5595591
Value Added Tax Total
5595591
Verification Number
2