Importaciones Jch Tools S.A.S., CR 70 A 3 A 45 CUNDINAMARCA | Buyer Report — Panjiva
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Importaciones Jch Tools S.A.S.

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Company profile  Buyer company  Colombia

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1,744 South American shipments available for Importaciones Jch Tools S.A.S.

Date Data Source Supplier Details
2017-09-25
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2017-09-25
2017-09-25 Colombia Imports IMPORTACIONES JCH TOOLS S.A.S. D.O. # 44370 NOS ACOGEMOS AL DECRETO 925 DE MAYO 9 DE 2013, MINISTERIO DE COMERCIO EXTERIO
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Contact information for Importaciones Jch Tools S.A.S.

 
Address CR 70 A 3 A 45 CUNDINAMARCA
 
 

       

Sample Bill of Lading

1,744 shipment records available

Bill of Lading Number 2786964
Shipment Date 2017-09-25
Consignee Importaciones Jch Tools S.A.S.
Consignee (Original Format) IMPORTACIONES JCH TOOLS S.A.S. CR 70 A 3 A 45 BRR NUEVA MARCELLA
NIT ID (Original Format) 900112114
Consignee Verification Number (Original Format) 7
Consignee Class P
Consignee Province 11
Shipper To Urrea Herramientas Profesionales
Shipper (Original Format) URREA HERRAMIENTAS PROFESIONALES S.A. DE C.V. KM 11.5 CARRETERA A EL CASTILLO
Ultimate Parent Shipper #<FactsetCompany:0x0000003b27f7c8>
Carrier (Original Format) COORDINADORA COMERCIAL DE CARGA CCC S.A.
Declarer AGENCIA DE ADUANAS OPERADUANAS S.A.NIVEL 2
Shipment Origin Taiwan
Port of Lading Country (Original Format) Mexico
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Mexico
Transport Method Truck
Transport Document I2017-04007
HS Code 6804220000
Goods Shipped D.O. # 44370 NOS ACOGEMOS AL DECRETO 925 DE MAYO 9 DE 2013, MINISTERIO DE COMERCIO EXTERIO
Item Quantity 6.0
Item Quantity Unit U
Gross Weight (kg) 6.84
Net Weight (kg) 6.16
Value of Goods, CIF (USD) $35
Value of Goods, FOB (USD) $34
Freight Cost 0.41
Freight Value 0.57
Insurance Cost 0.11
Total Tax Paid 31000
Acceptance Date 2017-09-26
Acceptance Number 32017001477338
Bank Branch ID 237
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 43610
Customs Agent 40
Customs Code C200
Customs Declaration 3
Customs Value 34.65
Declaration Type 1
Declarer Verification Number 1
Deposit Code 13907
Destination Providence 11
Document Identifier 293138951
Document Type N
Exchange Rate 2913.96
Filing Date 2017-09-27
Flag Code 169
Identification Formula 32017001477338
Import Type 1
Incomex Office 99
Invoice Date 2017-08-16
Invoice Number 1810330
Legal Representative Document 830144328
Legal Representative Name AGENCIA DE ADUANAS OPERADUANAS S.A.NIVEL 2
Municipality 11001.0
Number Packages 18
Other Costs 0.05
Packaging Code BT
Payment Date 2017-09-05
Payment Form 1
Payment Value 31000
Preprinted Number 32017001477338
Subheadings 52
Tariff Base 100969
Tariff Paid 10000
Tariff Percentage 10.0
Tariff Subtotal 10000
Tariff Total 10000
Total Paid 31000
User Type 23
Value Added Tax Base 110969
Value Added Tax Paid 21000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 21000
Value Added Tax Total 21000
Verification Number 2


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