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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729 South American shipments available for Distrijapones S A S

Date Data Source Supplier Details
2017-10-27
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2017-10-27
2017-10-27 Colombia Imports DISTRIJAPONES S A S PRODUCTO SOPORTE AMORTIGUADOR REF. 4001606 MARCA SASIC CANT. 10 U ORIGEN FR. PRODUCTO SOPO
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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

729 shipment records available

Bill of Lading Number 2811046
Shipment Date 2017-10-27
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
Shipper (Original Format) SASIC S.A 6 RUE PIERRE CURIE 92400 COURBEVOIE
Ultimate Parent Shipper #<FactsetCompany:0x0000001f194cd0>
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 B7012736
HS Code 8708931000
Goods Shipped PRODUCTO KIT DE EMBREGUE REF. 5100029 MARCA SASIC CANT. 5 U ORIGEN FR.PRODUCTO KIT EMBRAGU
Item Quantity 10.0
Item Quantity Unit U
Gross Weight (kg) 68.64
Net Weight (kg) 61.78
Value of Goods, CIF (USD) $675
Value of Goods, FOB (USD) $656
Freight Cost 14.89
Freight Value 19.73
Insurance Cost 2.64
Total Tax Paid 609000
Acceptance Date 2017-10-27
Acceptance Number 32017001651007
Bank Branch ID 250
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 1391
Customs Agent 39
Customs Code C200
Customs Declaration 3
Customs Value 675.38
Declaration Type 1
Declarer Verification Number 1
Deposit Code 13907
Destination Providence 11
Document Identifier 294717263
Document Type N
Exchange Rate 2921.92
Filing Date 2017-10-27
Flag Code 169
Identification Formula 32017001651007
Import Type 1
Incomex Office 99
Invoice Date 2017-09-11
Invoice Number 276668
Legal Representative Document 800193576
Legal Representative Name AGENCIA DE ADUANAS COLOMBIANA DE COMERCIO EXTERIOR SAS
Municipality 11001.0
Number Packages 11
Other Costs 2.2
Packaging Code BT
Payment Date 2017-09-27
Payment Form 1
Payment Value 609000
Preprinted Number 32017001651007
Subheadings 18
Tariff Base 1973406
Tariff Paid 197000
Tariff Percentage 10.0
Tariff Subtotal 197000
Tariff Total 197000
Total Paid 609000
User Type 23
Value Added Tax Base 2170406
Value Added Tax Paid 412000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 412000
Value Added Tax Total 412000
Verification Number 3


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