Jorge Omar Quijano R. Y Cia Ltda, CR 83 A 34 A 28 BOYACA | Informe del Comprador — Panjiva
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Jorge Omar Quijano R. Y Cia Ltda

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Cleaned and organized South American shipments

13 South American shipments available for Jorge Omar Quijano R. Y Cia Ltda
Fecha fuente de datos Proveedor Detalles
2012-12-26 Colombia Imports
JORGE OMAR QUIJANO R. Y CIA LTDA
DO 10645 ,PEDIDO ,FORMATO 1 DE 1; FACTURA(S)...7784 02/11/2012;CON DIAMETRO DE SALIDA INF
2013-03-01 Colombia Imports
JORGE OMAR QUIJANO R. Y CIA LTDA
DO 10698 ,PEDIDO ,FORMATO 1 DE 1; FACTURA(S)...0812 18/11/2012;-LOS DEMAS QUEMADORES, INC
2013-04-04 Colombia Imports
JORGE OMAR QUIJANO R. Y CIA LTDA
SE CANCELA EL 15% SOBRE EL VALOR EN ADUANA POR CONCEPTO DE RESCATE, SEGUN ARTICULO 231 DEL
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Contact information for Jorge Omar Quijano R. Y Cia Ltda

 
Dirección
CR 83 A 34 A 28 BOYACA
 
 

Sample Bill of Lading

13 shipment records available

Bill of Lading Number
575003966753
Filing Date
2012-12-26
Shipment Date
2012-12-24
Consignee
Jorge Omar Quijano R. Y Cia Ltda
Consignee (Original Format)
JORGE OMAR QUIJANO R. Y CIA LTDA CR 83 A 34 A 28
NIT ID (Original Format)
800226731
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
5
Shipper
L & W Surplus
Shipper (Original Format)
L & W SURPLUS 86 OLD TRINITY PARK DECATUR AL 3560
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS OPERADUANAS S.A. NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Transport Document
ROY000040
HS Code
8413701100
Goods Shipped
DO 10645 ,PEDIDO ,FORMATO 1 DE 1; FACTURA(S)...7784 02/11/2012;CON DIAMETRO DE SALIDA INF
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
196.0
Net Weight (kg)
176.4
Value of Goods, CIF (USD)
$1,292
Value of Goods, FOB (USD)
$500
Freight Cost
294.0
Freight Value
791.5
Insurance Cost
2.5
Total Tax Paid
504000
Acceptance Date
2012-12-26
Acceptance Number
902012000234319
Annual License
2012
Bank Branch ID
610
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
38187
Customs Agent
26
Customs Code
C100
Customs Declaration
90
Customs Value
1291.5
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
5
Document Identifier
204040712
Document Type
L
Exchange Rate
1788.87
Flag Code
169
Identification Formula
2012000000000
Import Type
1
Incomex Office
3
Invoice Date
2012-11-02
Invoice Number
7784
Legal Representative Document
830144328
Legal Representative Name
AGENCIA DE ADUANAS OPERADUANAS S.A. NIVEL 2
License Number
21104000
Municipality
5001.0
Number Packages
1
Other Costs
495.0
Packaging Code
BT
Payment Date
2012-12-21
Payment Form
1
Payment Value
504000
Preprinted Number
902012000234319
Subheadings
1
Tariff Base
2310326
Tariff Paid
116000
Tariff Percentage
5.0
Tariff Subtotal
116000
Tariff Total
116000
Total Paid
504000
User Type
23
Value Added Tax Base
2426326
Value Added Tax Paid
388000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
388000
Value Added Tax Total
388000
Verification Number
5