Comercializadora J O E U, CL 59 44 149 LC 1, CAUCA, Colombia | Buyer Report — Panjiva
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Comercializadora J O E U

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

195 South American shipments available for Comercializadora J O E U

Date Data Source Supplier Details
2010-06-02
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2010-06-02
2010-06-02 Colombia Imports COMERCIALIZADORA J O E U LAS DEMAS MANUFACTURAS DE HIERRO O ACERO. LAS DEMAS, ABRAZADERAS DE HIERRO O ACERO DE 5 PULGADAS MCA: HEAVY DUTY, REF: D
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Contact information for Comercializadora J O E U

 
Address CL 59 44 149 LC 1, CAUCA, Colombia
 
 

       

Sample Bill of Lading

195 shipment records available

Bill of Lading Number 575001349865
Shipment Date 2010-06-02
Consignee #<JointCompany:0x0000001c921b68>
Consignee (Original Format) COMERCIALIZADORA J O E U CL 59 44 149 LC 1
NIT ID (Original Format) 802023917
Consignee Verification Number (Original Format) 7
Consignee Class P
Consignee Province 8
Shipper #<JointCompany:0x0000001c912de8>
Shipper (Original Format) SALOMON EXPORT SALES 12195 NW 99AVE HIALEAH FL 33018
Carrier (Original Format) CIA TRANSPORTADORA S.A.
Declarer AGENCIA DE ADUANAS FENIX LIMITADA NIVEL 2
Shipment Origin China
Port of Lading Country (Original Format) United States
Port of Unlading Barranquilla (CO)
Port of Unlading (Original Format) BARRANQUILLA
Country of Sale United States
Transport Method Maritime
Transport Document FLNVPE1021S034
HS Code 8708920000
Goods Shipped SILENCIADORES Y TUBOS (CANOS) DE ESCAPE DE VEHICULOS AUTOMOVILES DE LAS PARTIDAS 87.01 A 87.05. PUNTAS DE EXISTO O ESCAP
Item Quantity 30.0
Item Quantity Unit U
Gross Weight (kg) 218.0
Net Weight (kg) 200.0
Value of Goods, CIF (USD) $346
Value of Goods, FOB (USD) $302
Freight Cost 42.26
Freight Value 43.77
Insurance Cost 1.51
Total Tax Paid 227000
Acceptance Date 2010-06-03
Acceptance Number 872010000100887
Bank Branch ID 187
Bank ID 1
Customs 87
Customs Agent Consecutive Operation 51281
Customs Agent 4
Customs Code C100
Customs Declaration 87
Customs Value 346.17
Declaration Type 1
Declarer Verification Number 1
Deposit Code 20870
Destination Providence 8
Document Identifier 4417194
Document Type N
Economic Activity 5030
Exchange Rate 1966.8
Filing Date 2010-06-03
Flag Code 43
Identification Formula 72010000000000
Import Type 1
Incomex Office 99
Invoice Date 2010-05-24
Invoice Number 45498
Legal Representative Document 900036951
Legal Representative Name AGENCIA DE ADUANAS FENIX LIMITADA NIVEL 2
Municipality 8001.0
Number Packages 3
Packaging Code pk
Payment Date 2010-05-29
Payment Form 1
Payment Value 227000
Preprinted Number 872010000100887
Subheadings 3
Tariff Base 680847
Tariff Paid 102000
Tariff Percentage 15.0
Tariff Subtotal 102000
Tariff Total 102000
Total Paid 227000
Value Added Tax Base 782847
Value Added Tax Paid 125000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 125000
Value Added Tax Total 125000
Verification Number 1


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