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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1,936 South American shipments available for Importaciones Jch Tools S.A.S.

Date Data Source Supplier Details
2018-01-25
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2018-01-25
2018-01-25 Colombia Imports IMPORTACIONES JCH TOOLS S.A.S. D.O. # 46111 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

1,936 shipment records available

Bill of Lading Number 2872431
Shipment Date 2018-01-25
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
Carrier (Original Format) TRANSPORTES JOALCO S.A.
Declarer AGENCIA DE ADUANAS OPERADUANAS S.A.NIVEL 2
Shipment Origin China
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 I2018-00020
HS Code 8424200000
Goods Shipped D.O. # 46111 NOS ACOGEMOS AL DECRETO 925 DE MAYO 9 DE 2013, MINISTERIO DE COMERCIO EXTERIO
Item Quantity 60.0
Item Quantity Unit U
Gross Weight (kg) 26.07
Net Weight (kg) 24.1
Value of Goods, CIF (USD) $272
Value of Goods, FOB (USD) $265
Freight Cost 5.74
Freight Value 7.3
Insurance Cost 0.96
Total Tax Paid 144000
Acceptance Date 2018-01-29
Acceptance Number 32018000146282
Bank Branch ID 14
Bank ID 9
Customs 3
Customs Agent Consecutive Operation 284850
Customs Agent 1
Customs Code C200
Customs Declaration 3
Customs Value 271.9
Declaration Type 1
Declarer Verification Number 1
Deposit Code 13907
Destination Providence 11
Document Identifier 298749023
Document Type N
Exchange Rate 2783.13
Filing Date 2018-01-30
Flag Code 169
Identification Formula 32018000146282
Import Type 1
Incomex Office 99
Invoice Date 2017-12-18
Invoice Number 1870713
Legal Representative Document 830144328
Legal Representative Name AGENCIA DE ADUANAS OPERADUANAS S.A.NIVEL 2
Municipality 11001.0
Number Packages 13
Other Costs 0.6
Packaging Code BT
Payment Date 2018-01-09
Payment Form 1
Payment Value 144000
Preprinted Number 32018000146282
Subheadings 35
Tariff Base 756733
Total Paid 144000
User Type 23
Value Added Tax Base 756733
Value Added Tax Paid 144000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 144000
Value Added Tax Total 144000
Verification Number 4


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