Comercializadora Jhg Sas, CR 38 6 28, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Comercializadora Jhg Sas

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Company profile  Buyer company  Colombia

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5 South American shipments available for Comercializadora Jhg Sas

Date Data Source Supplier Details
2011-07-27
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2011-11-02
2011-11-02 Colombia Imports COMERCIALIZADORA JHG SAS DO I03 3050, NOS ACOGEMOS AL DECRETO 3803 DE OCT3106, MICROFONOS Y SUS SOPORTES; ALTAVOCES (ALTOPARLANTES), INCLUSO MO
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Contact information for Comercializadora Jhg Sas

 
Address CR 38 6 28, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

5 shipment records available

Bill of Lading Number 575002466775
Shipment Date 2011-07-27
Consignee Comercializadora Jhg Sas
Consignee (Original Format) COMERCIALIZADORA JHG SAS CR 38 6 28
NIT ID (Original Format) 900436263
Consignee Verification Number (Original Format) 7
Consignee Class P
Consignee Province 11
Shipper King Cargo
Shipper (Original Format) KING CARGO APARTADO 0302-00207 ZONA LIBRE DE C
Carrier (Original Format) CV CARGO S.A.
Declarer AGENCIA DE ADUANAS ACOEXAL LTDA NIVEL 2
Shipment Origin China
Port of Lading Country (Original Format) Panama
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Panama
Transport Method Air
Transport Document 022 00196232
HS Code 8518290000
Goods Shipped DO 11-1980, NOS ACOGEMOS AL DECRETO 3803 DE OCT/31/06, MICRÓFONOS Y SUS SOPORTES; ALTAVOCE
Item Quantity 128.0
Item Quantity Unit U
Gross Weight (kg) 403.82
Net Weight (kg) 363.44
Value of Goods, CIF (USD) $6,229
Value of Goods, FOB (USD) $5,932
Freight Cost 254.41
Freight Value 297.27
Insurance Cost 29.66
Total Tax Paid 2385000
Acceptance Date 2011-07-28
Acceptance Number 32011000884614
Bank Branch ID 165
Bank ID 1
Customs 3
Customs Agent Consecutive Operation 146328
Customs Agent 5
Customs Code C100
Customs Declaration 3
Customs Value 6229.47
Declaration Type 1
Declarer Verification Number 6
Deposit Code 99900
Destination Providence 11
Document Identifier 182104407
Document Type N
Exchange Rate 1756.38
Filing Date 2011-07-28
Flag Code 169
Identification Formula 2011000900000
Import Type 1
Incomex Office 99
Invoice Date 2011-06-24
Invoice Number FC14585
Legal Representative Document 890406415
Legal Representative Name AGENCIA DE ADUANAS ACOEXAL LTDA NIVEL 2
Municipality 11001.0
Number Packages 13
Other Costs 13.2
Packaging Code BT
Payment Date 2011-07-25
Payment Form 1
Payment Value 2385000
Preprinted Number 32011000884614
Subheadings 3
Tariff Base 10941317
Tariff Paid 547000
Tariff Percentage 5.0
Tariff Subtotal 547000
Tariff Total 547000
Total Paid 2385000
User Type 23
Value Added Tax Base 11488317
Value Added Tax Paid 1838000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1838000
Value Added Tax Total 1838000
Verification Number 4


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