Distrijapones S A S, Cr. 24, No. 72-59, Bogota D.C., Colombia | Buyer Report — Panjiva
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Distrijapones S A S

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Company profile  Buyer company  Colombia

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686 South American shipments available for Distrijapones S A S

Date Data Source Supplier Details
2017-02-27
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2017-02-27
2017-02-27 Colombia Imports DISTRIJAPONES S A S PRODUCTO KIT DE EMBREGUE REF. 5100029 MARCA SASIC CANT. 5 U ORIGEN FR.PRODUCTO KIT EMBRAGU
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Contact information for Distrijapones S A S

 
Address Cr. 24, No. 72-59, Bogota D.C., Colombia
 
 

       

Sample Bill of Lading

686 shipment records available

Bill of Lading Number 2642676
Shipment Date 2017-02-27
Consignee Distrijapones S A S
Consignee (Original Format) DISTRIJAPONES S A S CR 24 72 59 BRR ALCAZARES
NIT ID (Original Format) 830092290
Consignee Verification Number (Original Format) 4
Consignee Class P
Consignee Province 11
Shipper Sasic S.A
Shipper (Original Format) SASIC S.A 6 RUE PIERRE CURIE 92400 COURBEVOIE
Carrier (Original Format) INTERANDINA DE TRANSPORTES LTDA.INANTRA
Declarer AGENCIA DE ADUANAS COLOMBIANA DE COMERCIO EXTERIOR SAS
Shipment Origin France
Port of Lading Country (Original Format) France
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale France
Transport Method Truck
Transport Document 19543836FR0117
HS Code 4016991000
Goods Shipped PRODUCTO MANGUITO USO:INDUSTRIA AUTOMOTRIZ.COMPOSICION:CAUCHO VULCANIZADO SIN ENDURECER. R
Item Quantity 90.0
Item Quantity Unit U
Gross Weight (kg) 32.86
Net Weight (kg) 29.57
Value of Goods, CIF (USD) $292
Value of Goods, FOB (USD) $283
Freight Cost 6.69
Freight Value 9.07
Insurance Cost 1.3
Total Tax Paid 309000
Acceptance Date 2017-03-01
Acceptance Number 32017000288876
Bank Branch ID 237
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 161056
Customs Agent 30
Customs Code C200
Customs Declaration 3
Customs Value 291.7
Declaration Type 1
Declarer Verification Number 1
Deposit Code 13907
Destination Providence 11
Document Identifier 281074002
Document Type N
Exchange Rate 2871.67
Filing Date 2017-03-01
Flag Code 169
Identification Formula 32017000288876
Import Type 1
Incomex Office 99
Invoice Date 2017-01-11
Invoice Number 266831
Legal Representative Document 800193576
Legal Representative Name AGENCIA DE ADUANAS COLOMBIANA DE COMERCIO EXTERIOR SAS
Municipality 11001.0
Number Packages 10
Other Costs 1.08
Packaging Code BT
Payment Date 2017-01-26
Payment Form 1
Payment Value 309000
Preprinted Number 32017000288876
Subheadings 19
Tariff Base 837666
Tariff Paid 126000
Tariff Percentage 15.0
Tariff Subtotal 126000
Tariff Total 126000
Total Paid 309000
User Type 23
Value Added Tax Base 963666
Value Added Tax Paid 183000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 183000
Value Added Tax Total 183000


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