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Japon Fishing S.A.

Perfil de la empresa   Paraguay

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Cleaned and organized South American shipments

341 South American shipments available for Japon Fishing S.A.
Fecha fuente de datos Clientes Detalles
2007-10-31 Colombia Imports
IREGUI ESCOBAR ENRIQUE ALEJANDRO
XXX XXXXXXXXXX XXXXX XX XXXXXXX XXXXXXXX X XXXXX XXXXXXXXX XXXX XX XXXXX XXX XXXXX XXXXX XXXXXXXXX XXX
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Contact information for Japon Fishing S.A.

 
Dirección
AREA INDUSTRIAL LOS CEDRALES ALTO P LLOS CEDRALES
 
 
Top HS Codes
  1. HS 95 - Toys, games and sports requisites; parts and accessories thereof
  2. HS 54 - Man-made filaments; strip and the like of man-made textile materials
  3. HS 39 - Plastics and articles thereof

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Sample Bill of Lading

341 shipment records available

Bill of Lading Number
007100041259
Shipment Date
2007-10-31
Filing Date
2007-10-31
Consignee
redacted
Consignee (Original Format)
IREGUI ESCOBAR ENRIQUE ALEJANDRO AUT NORTE 166 65
NIT ID (Original Format)
19270802
Consignee Verification Number (Original Format)
redacted
Consignee Class
P
Consignee Province
11
Shipper
Japon Fishing S.A.
Shipper (Original Format)
JAPON FISHING S.A. AREA INDUSTRIAL LOS CEDRALES ALTO P
Carrier (Original Format)
LINEAS AEREAS COSTARRICENSES S.A. LACSA
Declarer
SERVADE LTDA SIA. SERVICIOS ADUANEROS ESPECIALIZADOS
Shipment Origin
Paraguay
Port of Lading Country (Original Format)
Paraguay
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Paraguay
Transport Method
Air
Transport Document
ASU A051007
Industry - GICS
[#<GicsCode id: 133, gics_code: "25202010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Leisure Products">]
HS Code
9507100000
Goods Shipped
XXXXXXXXXXXXXXXXX
Item Quantity
230.0
Item Quantity Unit
U
Gross Weight (kg)
48.0
Net Weight (kg)
36.02
Value of Goods, CIF (USD)
$2,853
Value of Goods, FOB (USD)
$2,664
Freight Cost
141.25
Freight Value
189.57
Insurance Cost
13.32
Total Tax Paid
922374
Acceptance Date
2007-10-31
Acceptance Number
32007100934243
Bank Branch ID
11
Bank ID
14
Customs
3
Customs Agent Consecutive Operation
145192
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
2853.47
Declaration Type
1
Declarer Verification Number
2
Deposit Code
6801
Destination Providence
11
Document Identifier
112479935
Document Type
N
Economic Activity
5051
Exchange Rate
2020.29
Flag Code
196
Identification Formula
2007100900000
Import Type
1
Incomex Office
99
Invoice Date
2007-09-20
Invoice Number
001-002-000026
Legal Representative Document
860514173
Legal Representative Name
SERVADE LTDA SIA. SERVICIOS ADUANEROS ESPECIALIZADOS
Municipality
11001.0
Number Packages
9
Other Costs
35.0
Packaging Code
BT
Payment Date
2007-09-27
Payment Form
8
Payment Value
922374
Preprinted Number
32007100934243
Subheadings
1
Tariff Base
5764837
Total Paid
922374
User ID
22
User Type
3
Value Added Tax Base
5764837
Value Added Tax Paid
922374
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
922374
Value Added Tax Total
922374

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