Importadora Y Distribuidora J.P S.A.S, CL 34 11 C 77 BRR EL TRONCAL, Colombia | Buyer Report — Panjiva
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Importadora Y Distribuidora J.P S.A.S

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Perfil de la empresa  Buyer company  Colombia

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Cleaned and organized South American shipments

1 South American shipment available for Importadora Y Distribuidora J.P S.A.S

Fecha fuente de datos Proveedor Detalles
2014-06-01
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Información de contacto deImportadora Y Distribuidora J.P S.A.S

 
dirección CL 34 11 C 77 BRR EL TRONCAL, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575005265446
Shipment Date 2014-06-01
Consignee #<JointCompany:0x0000001a98a0e8>
Consignee (Original Format) IMPORTADORA Y DISTRIBUIDORA J.P S.A.S CL 34 11 C 77 BRR EL TRONCAL
NIT ID (Original Format) 900685687
Consignee Verification Number (Original Format) 3
Consignee Class P
Consignee Province 76
Shipper #<JointCompany:0x0000001a37aa68>
Shipper (Original Format) YIWU GOLDEN SUN YIP IMP. EXP. CO LTDA 301 UNIT 5. BUILDING7. XIAWANG YITU
Carrier SOJC - Solar Cargo
Carrier (Original Format) SOLAR CARGO SUCURSAL COLOMBIA
Declarer AGENCIA DE ADUANAS LOPEZ HERMANOS S.A. NIVEL 1
Shipment Origin China
Port of Lading Country (Original Format) Hong Kong
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Hong Kong
Transport Method Air
Transport Document 125-79775426
HS Code 4819500000
Goods Shipped DO 569/14 DECLARACION 1 DE 1;FACTURA(S):UP-8563247-0;10.000 UNIDAD,PRODUCTO; CARTONAJES PA
Item Quantity 10000.0
Item Quantity Unit U
Gross Weight (kg) 220.0
Net Weight (kg) 198.0
Value of Goods, CIF (USD) $3,232
Value of Goods, FOB (USD) $500
Freight Cost 2729.31
Freight Value 2731.81
Insurance Cost 2.5
Total Tax Paid 1675000
Acceptance Date 2014-06-18
Acceptance Number 32014000930798
Bank Branch ID 96
Bank ID 51
Customs 3
Customs Agent Consecutive Operation 67153
Customs Agent 5
Customs Code C100
Customs Declaration 3
Customs Value 3231.81
Declaration Type 1
Declarer Verification Number 8
Deposit Code 501
Destination Providence 11
Document Identifier 228475428
Document Type N
Exchange Rate 1877.18
Filing Date 2014-06-18
Flag Code 169
Identification Formula 2014000900000
Import Type 1
Incomex Office 99
Invoice Date 2014-05-22
Invoice Number UP-8563247-0
Legal Representative Document 802000764
Legal Representative Name AGENCIA DE ADUANAS LOPEZ HERMANOS S.A. NIVEL 1
Municipality 76001.0
Number Packages 8
Packaging Code BT
Payment Date 2014-05-28
Payment Form 1
Payment Value 1675000
Preprinted Number 32014000930798
Subheadings 1
Tariff Base 6066689
Tariff Paid 607000
Tariff Percentage 10.0
Tariff Subtotal 607000
Tariff Total 607000
Total Paid 1675000
User Type 23
Value Added Tax Base 6673689
Value Added Tax Paid 1068000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1068000
Value Added Tax Total 1068000
Verification Number 3


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