Comercializadora Jatama S.A.S, CL 31 41 B 32 CAUCA | Buyer Report — Panjiva
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Comercializadora Jatama S.A.S

Company profile   Colombia

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Reveal patterns in global trade

Top countries/regions that supply Comercializadora Jatama S.A.S
Origin Country/Region
  • China
    53 shipments (100.0%)

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Cleaned and organized South American shipments

53 South American shipments available for Comercializadora Jatama S.A.S
Date Data Source Supplier Details
2015-03-20 Colombia Imports
COMERCIALIZADORA MAUXI SAS
DIM 2/5 - D.O.I-6241/15 - NOS ACOGEMOS AL DECRETO 0925 DEL 2013 - IMPORTACIÓN EXENTA DE R
2015-03-21 Colombia Imports
COMERCIALIZADORA MAUXI SAS
DIM 4/5 - D.O.I-6241/15 / NOS ACOGEMOS AL DECRETO 925 DEL 2013 - IMPORTACIÓN EXENTA DE RE
2015-03-21 Colombia Imports
COMERCIALIZADORA MAUXI SAS
DIM 3/5 - D.O.I-6241/15 - NOS ACOGEMOS AL DECRETO 0925 DEL 2013 - IMPORTACIÓN EXENTA DE R
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Contact information for Comercializadora Jatama S.A.S

 
Address
CL 31 41 B 32 CAUCA
 
 

Sample Bill of Lading

53 shipment records available

Bill of Lading Number
575005965595
Filing Date
2015-03-20
Shipment Date
2015-03-14
Consignee
Comercializadora Jatama S.A.S
Consignee (Original Format)
COMERCIALIZADORA MAUXI SAS CL 5 B 31 37
NIT ID (Original Format)
900424130
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Yiwu Naifa Trade Co., Ltd.
Shipper (Original Format)
YIWU NAIFA TRADE CO., LIMITED 301ROOM #69 NO 2ND STREET CHENGXIN
Carrier
MRIA - Maritrans Shipping
Carrier (Original Format)
MARITRANS S A
Declarer
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A. NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
China
Transport Method
Maritime
Transport Document
SYNNGB15SE020350
HS Code
6117100000
Goods Shipped
DIM 2/5 - D.O.I-6241/15 - NOS ACOGEMOS AL DECRETO 0925 DEL 2013 - IMPORTACIÓN EXENTA DE R
Item Quantity
15900.0
Item Quantity Unit
U
Gross Weight (kg)
576.38
Net Weight (kg)
532.74
Value of Goods, CIF (USD)
$6,547
Value of Goods, FOB (USD)
$5,229
Freight Cost
1292.15
Freight Value
1318.3
Insurance Cost
26.15
Total Tax Paid
13099000
Acceptance Date
2015-03-10
Acceptance Number
352015000085620
Bank Branch ID
157
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
123800
Customs Agent
28
Customs Code
C144
Customs Declaration
35
Customs Value
6547.17
Declaration Type
3
Declarer Verification Number
2
Deposit Code
20950
Destination Providence
11
Document Identifier
243082041
Document Type
N
Exchange Rate
2543.47
Flag Code
23
Identification Formula
52015000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-02-04
Invoice Number
20154001
Legal Representative Document
830147508
Legal Representative Name
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A. NIVEL 2
Municipality
11001.0
Number Packages
448
Packaging Code
CT
Payment Date
2015-02-08
Payment Form
1
Payment Value
13099000
Preprinted Number
352015000085620
Subheadings
5
Tariff Base
16652530
Tariff Paid
8995000
Tariff Percentage
54.02
Tariff Subtotal
8995000
Tariff Total
8995000
Total Paid
13099000
User Type
23
Value Added Tax Base
25647530
Value Added Tax Paid
4104000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
4104000
Value Added Tax Total
4104000
Verification Number
1