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Supply Chain Intelligence about:

Multinacional De Repuestos Immm Sas

Perfil de la empresa   Colombia

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Cleaned and organized South American shipments

105 South American shipments available for Multinacional De Repuestos Immm Sas
Fecha fuente de datos Proveedor Detalles
2023-01-06 Colombia Imports
MULTINACIONAL DE REPUESTOS IMMM SAS
XX XXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXX XXX XXXXXXXXXX XXXXXXXX XXXXXXX XX XX
2023-01-06 Colombia Imports
MULTINACIONAL DE REPUESTOS IMMM SAS
XX XXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXX XXX XXXXXXXXXX XXXXXXXX XXXXX XX XXXX
2023-01-06 Colombia Imports
MULTINACIONAL DE REPUESTOS IMMM SAS
XX XXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXX XXX XXXXXXXXXX XXXXXXXX XXXXXXXXXXXX
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Contact information for Multinacional De Repuestos Immm Sas

 
Dirección
AC 26 SUR 51 C 24 LC 2 CUNDINAMARCA
 
 

Sample Bill of Lading

105 shipment records available

Bill of Lading Number
575013020651
Shipment Date
2023-01-06
Filing Date
2023-01-06
Consignee
Multinacional De Repuestos Immm Sas
Consignee (Original Format)
MULTINACIONAL DE REPUESTOS IMMM SAS AC 26 SUR 51 C 24 LC 2
NIT ID (Original Format)
901183291
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Sinceroo Group Co., Ltd.
Shipper (Original Format)
SINCEROO GROUP., LIMITED ROOM 1503, DISNEY BUILDING, No 666
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS TECHCOMEX LTDA NIVEL 1
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
Industry - GICS
[#<GicsCode id: 48, gics_code: "25201040", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Household Appliances">]
HS Code
8450900000
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXX XXX XXXXXXXXXX XXXXXXXX XXXXXXX XX XX
Item Quantity
270.0
Item Quantity Unit
U
Gross Weight (kg)
143.92
Net Weight (kg)
127.92
Value of Goods, CIF (USD)
$867
Value of Goods, FOB (USD)
$829
Freight Cost
35.06
Freight Value
38.4
Insurance Cost
3.34
Total Tax Paid
793000
Acceptance Date
2023-01-06
Acceptance Number
352023000009588
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
71138
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
867.3
Declaration Type
1
Deposit Code
25578
Destination Providence
11
Document Identifier
403841375
Document Type
N
Exchange Rate
4810.2
Flag Code
434
Identification Formula
35202300000958
Import Type
1
Incomex Office
99
Invoice Date
2022-11-23
Invoice Number
22-1024J08
Legal Representative Document
860046228.000000
Legal Representative Name
AGENCIA DE ADUANAS TECHCOMEX LTDA NIVEL 1
Municipality
11001.0
Number Packages
284
Packaging Code
PK
Payment Date
2022-11-28
Payment Form
1
Payment Value
793000
Preprinted Number
352023000009588
Subheadings
6
Tariff Base
4171886
User Type
23
Value Added Tax Base
4171886
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
793000
Value Added Tax Total
793000
Verification Number
4