Jampplastic S.A.S, CR 13 13 24 OF 320 CUNDINAMARCA | Informe del Comprador — Panjiva
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Jampplastic S.A.S

Perfil de la empresa realizado por Panjiva

Perfil de la empresa  Buyer company  Colombia

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1 South American shipment available for Jampplastic S.A.S

Fecha fuente de datos Proveedor Detalles
2015-07-09
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  1. Cooperativa Sol Fronterizo
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Información de contacto deJampplastic S.A.S

 
dirección CR 13 13 24 OF 320 CUNDINAMARCA
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575006228807
Shipment Date 2015-07-09
Consignee Jampplastic S.A.S
Consignee (Original Format) JAMPPLASTIC S.A.S CR 13 13 24 OF 320
NIT ID (Original Format) 900827548
Consignee Verification Number (Original Format) 9
Consignee Class P
Consignee Province 11
Shipper Cooperativa Sol Fronterizo
Shipper (Original Format) COOPERATIVA SOL FRONTERIZO AV 2 EL MILAGRO EDIF SANTA ANA # 94
Carrier (Original Format) TRANSPORTE INTERNACIONAL DE ALIMENTOS REFRIGERADOS ZULMAR C.
Declarer AGENCIA DE ADUANAS LOGIEAR SAS.NIVEL 2
Shipment Origin Venezuela
Port of Lading Country (Original Format) Venezuela
Port of Unlading Colombia (CO)
Port of Unlading (Original Format) MAICAO
Country of Sale Venezuela
Transport Method Truck
Transport Document 26567
HS Code 3904109000
Goods Shipped D.O:035-15..1/1¿NOS ACOGEMOS AL DECRETO 1755 DEL 15 DE AGOSTO DE 2013 POR EL CUAL SE MODIF
Item Quantity 29075.0
Item Quantity Unit KG
Gross Weight (kg) 29175.0
Net Weight (kg) 29075.0
Value of Goods, CIF (USD) $8,399
Value of Goods, FOB (USD) $8,178
Freight Cost 195.33
Freight Value 221.11
Insurance Cost 25.78
Total Tax Paid 3526000
Acceptance Date 2015-07-10
Acceptance Number 392015000005242
Bank Branch ID 466
Bank ID 13
Customs 39
Customs Agent Consecutive Operation 65116
Customs Agent 2
Customs Code C136
Customs Declaration 39
Customs Value 8398.98
Declaration Type 1
Declarer Verification Number 1
Deposit Code 22980
Destination Providence 25
Document Identifier 248303802
Document Type N
Exchange Rate 2623.91
Filing Date 2015-07-10
Flag Code 850
Identification Formula 92015000000000
Import Type 1
Incomex Office 99
Invoice Date 2015-07-01
Invoice Number 00001641
Legal Representative Document 900227947
Legal Representative Name AGENCIA DE ADUANAS LOGIEAR SAS.NIVEL 2
Municipality 11001.0
Number Packages 496
Packaging Code PK
Payment Date 2015-07-02
Payment Form 1
Payment Value 3526000
Preprinted Number 392015000005242
Subheadings 1
Tariff Base 22038168
Total Paid 3526000
User Type 23
Value Added Tax Base 22038168
Value Added Tax Paid 3526000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 3526000
Value Added Tax Total 3526000
Verification Number 5


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