Importadora Lisajom S A S, CR 28 8 74, Colombia | Buyer Report — Panjiva
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Importadora Lisajom S A S

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Company profile  Buyer company  Colombia

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324 South American shipments available for Importadora Lisajom S A S

Date Data Source Supplier Details
2015-11-08
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2015-11-08
2015-11-08 Colombia Imports IMPORTADORA LISAJOM S A S DO BV0257/////////. FACTURA: FK-JM-15002-2 FECHA: 2015-09-30 . PRODUCTO: TERMO MARCA DAY D
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Contact information for Importadora Lisajom S A S

 
Address CR 28 8 74, Colombia
 
 

       

Sample Bill of Lading

324 shipment records available

Bill of Lading Number 575006515616
Shipment Date 2015-11-08
Consignee Importadora Lisajom S A S
Consignee (Original Format) IMPORTADORA LISAJOM S A S CR 28 8 74
NIT ID (Original Format) 830086422
Consignee Verification Number (Original Format) 5
Consignee Class M
Consignee Province 11
Shipper R&K Trading
Shipper (Original Format) F & K INTERNATIONAL TRADING CO LTD RM 2701, 27FL, FUTIAN BUILDING A NO
Carrier (Original Format) BROOM COLOMBIA S A
Declarer AGENCIA DE ADUANAS CICOREX S.A.S. NIVEL 1
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale China
Transport Method Maritime
Transport Document TMS15100124
HS Code 8470909000
Goods Shipped DO BV0257///////////. FACTURA: FK-JM-15002-2 FECHA: 2015-09-30 . PRODUCTO: CALCULADORA MAR
Item Quantity 1200.0
Item Quantity Unit U
Gross Weight (kg) 168.0
Net Weight (kg) 158.0
Value of Goods, CIF (USD) $859
Value of Goods, FOB (USD) $844
Freight Cost 10.99
Freight Value 15.76
Insurance Cost 4.22
Total Tax Paid 424000
Acceptance Date 2015-11-26
Acceptance Number 352015000408112
Bank Branch ID 157
Bank ID 7
Customs 35
Customs Agent Consecutive Operation 84960
Customs Agent 27
Customs Code C100
Customs Declaration 35
Customs Value 859.26
Declaration Type 1
Declarer Verification Number 1
Deposit Code 20950
Destination Providence 11
Document Identifier 257063112
Document Type N
Exchange Rate 3082.04
Filing Date 2015-11-26
Flag Code 434
Identification Formula 52015000000000
Import Type 1
Incomex Office 99
Invoice Date 2015-09-30
Invoice Number FK-JM-15002-2
Legal Representative Document 800013503
Legal Representative Name AGENCIA DE ADUANAS CICOREX S.A.S. NIVEL 1
Municipality 11001.0
Number Packages 1105
Other Costs 0.55
Packaging Code PK
Payment Date 2015-10-11
Payment Form 1
Payment Value 424000
Preprinted Number 352015000408112
Subheadings 11
Tariff Base 2648274
Total Paid 424000
User Type 23
Value Added Tax Base 2648274
Value Added Tax Paid 424000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 424000
Value Added Tax Total 424000
Verification Number 8


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